TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingrid Silva AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,858
|
9,705
|
8,571 |
| Financial expenses |
1,105
|
150
|
2 |
| Earnings before taxes |
-529
|
621
|
916 |
| EBITDA |
1,074
|
1,271
|
1,142 |
| Total assets |
4,767
|
6,161
|
5,969 |
| Current assets |
1,527
|
1,719
|
3,107 |
| Current liabilities |
2,513
|
3,805
|
4,405 |
| Equity capital |
1,295
|
1,936
|
1,509 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.2%
|
31.4%
|
25.3% |
| Turnover per employee |
1,551
|
1,386
|
1,428 |
| Profit as a percentage of turnover |
-4.9%
|
6.4%
|
10.7% |
| Return on assets (ROA) |
12.1%
|
12.5%
|
15.4% |
| Current ratio |
60.8%
|
45.2%
|
70.5% |
| Return on equity (ROE) |
-40.8%
|
32.1%
|
60.7% |
| Change turnover |
1,153
|
1,134
|
594 |
| Change turnover % |
12%
|
13%
|
7% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.