TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Silfverhjelm Livs AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
185,718
|
177,085
|
159,150 |
| Financial expenses |
22
|
35
|
114 |
| Earnings before taxes |
3,412
|
1,740
|
-55 |
| EBITDA |
4,400
|
3,719
|
2,819 |
| Total assets |
18,556
|
15,665
|
13,158 |
| Current assets |
14,764
|
13,610
|
10,070 |
| Current liabilities |
12,762
|
12,309
|
10,818 |
| Equity capital |
5,310
|
3,093
|
2,088 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
59
|
58
|
56 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
28.6%
|
19.7%
|
15.9% |
| Turnover per employee |
3,148
|
3,053
|
2,842 |
| Profit as a percentage of turnover |
1.8%
|
1.0%
|
0.0% |
| Return on assets (ROA) |
18.5%
|
11.3%
|
0.4% |
| Current ratio |
115.7%
|
110.6%
|
93.1% |
| Return on equity (ROE) |
64.3%
|
56.3%
|
-2.6% |
| Change turnover |
4,011
|
10,668
|
5,808 |
| Change turnover % |
2%
|
6%
|
4% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
2%
|
4%
|
-2% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| 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.