TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sivo Konsulent AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
33,073
|
25,223
|
16,064 |
| Financial expenses |
1,131
|
5,458
|
0 |
| Earnings before taxes |
12,248
|
4,970
|
5,597 |
| EBITDA |
13,378
|
10,451
|
5,633 |
| Total assets |
39,820
|
31,445
|
30,248 |
| Current assets |
17,638
|
14,732
|
7,944 |
| Current liabilities |
5,724
|
3,498
|
1,523 |
| Equity capital |
34,096
|
27,947
|
28,725 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
52
|
40
|
29 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
85.6%
|
88.9%
|
95.0% |
| Turnover per employee |
636
|
631
|
554 |
| Profit as a percentage of turnover |
37.0%
|
19.7%
|
34.8% |
| Return on assets (ROA) |
33.6%
|
33.2%
|
18.5% |
| Current ratio |
308.1%
|
421.2%
|
521.6% |
| Return on equity (ROE) |
35.9%
|
17.8%
|
19.5% |
| Change turnover |
7,850
|
9,159
|
1,860 |
| Change turnover % |
31%
|
57%
|
13% |
| Chg. No. of employees |
12
|
11
|
2 |
| Chg. No. of employees % |
30%
|
38%
|
7% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.