TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Silent Air & Sea AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
25,072
|
27,387
|
36,299 |
| Financial expenses |
11
|
1
|
0 |
| Earnings before taxes |
823
|
976
|
1,974 |
| EBITDA |
809
|
976
|
1,974 |
| Total assets |
3,760
|
4,061
|
5,791 |
| Current assets |
3,760
|
4,061
|
5,791 |
| Current liabilities |
1,161
|
1,802
|
3,449 |
| Equity capital |
2,599
|
2,259
|
2,343 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.1%
|
55.6%
|
40.5% |
| Turnover per employee |
6,268
|
6,847
|
12,100 |
| Profit as a percentage of turnover |
3.3%
|
3.6%
|
5.4% |
| Return on assets (ROA) |
22.2%
|
24.1%
|
34.1% |
| Current ratio |
323.9%
|
225.4%
|
167.9% |
| Return on equity (ROE) |
31.7%
|
43.2%
|
84.3% |
| Change turnover |
-3,397
|
-5,523
|
14,524 |
| Change turnover % |
-12%
|
-17%
|
67% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.