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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Siliva AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,228 Less Arrow 21,338 Less Arrow 13,317
Financial expenses 232 Less Arrow 167 Less Arrow 50
Earnings before taxes 1,077 Less Arrow 217 Less Arrow -671
EBITDA 2,386 Less Arrow 1,623 Less Arrow 436
Total assets 10,499 Less Arrow 8,092 Less Arrow 7,141
Current assets 4,245 Less Arrow 3,482 Less Arrow 2,282
Current liabilities 6,910 Less Arrow 4,420 More Arrow 5,481
Equity capital 1,193 Less Arrow 114 Less Arrow -453
- share capital 100 Equal arrow 100 Equal arrow 100
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 704 More Arrow 711 Less Arrow 533
Profit as a percentage of turnover 4.6% Less Arrow 1.0% Less Arrow -5.0%
Return on assets (ROA) 12.5% Less Arrow 4.7% Less Arrow -8.7%
Current ratio 61.4% More Arrow 78.8% Less Arrow 41.6%
Return on equity (ROE) 90.3% More Arrow 190.4% Less Arrow 148.1%
Change turnover 1,890 More Arrow 8,021 Less Arrow 3,569
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.