TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silhouette Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/01 | 2023/01 |
| Turnover |
13,868
|
15,052
|
15,858 |
| Financial expenses |
175
|
330
|
735 |
| Earnings before taxes |
452
|
821
|
456 |
| EBITDA |
661
|
1,163
|
1,027 |
| Total assets |
7,267
|
6,945
|
6,048 |
| Current assets |
7,022
|
6,863
|
6,029 |
| Current liabilities |
5,463
|
5,309
|
5,036 |
| Equity capital |
1,804
|
1,636
|
1,012 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2024/01 | 2023/01 |
| Solvency |
24.8%
|
23.6%
|
16.7% |
| Turnover per employee |
2,311
|
2,509
|
2,643 |
| Profit as a percentage of turnover |
3.3%
|
5.5%
|
2.9% |
| Return on assets (ROA) |
8.6%
|
16.6%
|
19.7% |
| Current ratio |
128.5%
|
129.3%
|
119.7% |
| Return on equity (ROE) |
25.1%
|
50.2%
|
45.1% |
| Change turnover |
-1,184
|
-806
|
2,212 |
| Change turnover % |
-8%
|
-5%
|
16% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/01 | 2023/01 |
| 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.