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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Siliva AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,602 Less Arrow 14,259 Less Arrow 9,683
Financial expenses 156 Less Arrow 112 Less Arrow 36
Earnings before taxes 723 Less Arrow 145 Less Arrow -488
EBITDA 1,603 Less Arrow 1,085 Less Arrow 317
Total assets 7,052 Less Arrow 5,407 Less Arrow 5,192
Current assets 2,851 Less Arrow 2,327 Less Arrow 1,659
Current liabilities 4,641 Less Arrow 2,954 More Arrow 3,985
Equity capital 801 Less Arrow 76 Less Arrow -329
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 Less Arrow 30 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.4% Less Arrow 1.4% Less Arrow -6.3%
Turnover per employee 473 More Arrow 475 Less Arrow 387
Profit as a percentage of turnover 4.6% Less Arrow 1.0% Less Arrow -5.0%
Return on assets (ROA) 12.5% Less Arrow 4.8% Less Arrow -8.7%
Current ratio 61.4% More Arrow 78.8% Less Arrow 41.6%
Return on equity (ROE) 90.3% More Arrow 190.8% Less Arrow 148.3%
Change turnover 1,269 More Arrow 5,360 Less Arrow 2,595
Change turnover % 9% More Arrow 60% Less Arrow 37%
Chg. No. of employees 3 More Arrow 5 Less Arrow 3
Chg. No. of employees % 10% More Arrow 20% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.