TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Siluett of Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,618
|
72,436
|
65,508 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
3,460
|
7,526
|
5,757 |
| EBITDA |
4,168
|
7,838
|
6,256 |
| Total assets |
37,832
|
41,565
|
42,408 |
| Current assets |
31,510
|
36,992
|
39,911 |
| Current liabilities |
13,543
|
12,214
|
12,247 |
| Equity capital |
23,078
|
27,810
|
28,451 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
355
|
41
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.0%
|
66.9%
|
67.1% |
| Turnover per employee |
199
|
1,767
|
1,598 |
| Profit as a percentage of turnover |
4.9%
|
10.4%
|
8.8% |
| Return on assets (ROA) |
9.2%
|
18.1%
|
13.6% |
| Current ratio |
232.7%
|
302.9%
|
325.9% |
| Return on equity (ROE) |
15.0%
|
27.1%
|
20.2% |
| Change turnover |
578
|
6,590
|
9,124 |
| Change turnover % |
1%
|
10%
|
16% |
| Chg. No. of employees |
314
|
0
|
0 |
| Chg. No. of employees % |
766%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.