TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silent Air & Sea AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
38,191
|
43,365
|
52,111 |
| Financial expenses |
17
|
1
|
0 |
| Earnings before taxes |
1,253
|
1,546
|
2,834 |
| EBITDA |
1,232
|
1,546
|
2,834 |
| Total assets |
5,727
|
6,430
|
8,314 |
| Current assets |
5,727
|
6,430
|
8,314 |
| Current liabilities |
1,768
|
2,853
|
4,951 |
| Equity capital |
3,959
|
3,577
|
3,363 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.1%
|
55.6%
|
40.4% |
| Turnover per employee |
9,548
|
10,841
|
17,370 |
| 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) |
31.6%
|
43.2%
|
84.3% |
| Change turnover |
-5,174
|
-8,746
|
20,851 |
| 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.