TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silhouette Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
15,052
|
15,858
|
13,646 |
| Financial expenses |
330
|
735
|
349 |
| Earnings before taxes |
821
|
456
|
475 |
| EBITDA |
1,163
|
1,027
|
594 |
| Total assets |
6,945
|
6,048
|
8,793 |
| Current assets |
6,863
|
6,029
|
8,784 |
| Current liabilities |
5,309
|
5,036
|
8,068 |
| Equity capital |
1,636
|
1,012
|
725 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
23.6%
|
16.7%
|
8.2% |
| Turnover per employee |
2,509
|
2,643
|
1,706 |
| Profit as a percentage of turnover |
5.5%
|
2.9%
|
3.5% |
| Return on assets (ROA) |
16.6%
|
19.7%
|
9.4% |
| Current ratio |
129.3%
|
119.7%
|
108.9% |
| Return on equity (ROE) |
50.2%
|
45.1%
|
65.5% |
| Change turnover |
-806
|
2,212
|
-2,305 |
| Change turnover % |
-5%
|
16%
|
-14% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.