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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Silva Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 19,528 Less Arrow 14,210 Less Arrow 13,883
Financial expenses 500 Less Arrow 103 More Arrow 231
Earnings before taxes 44 More Arrow 595 More Arrow 1,447
EBITDA 918 More Arrow 1,107 More Arrow 2,066
Total assets 22,631 Less Arrow 7,282 More Arrow 8,197
Current assets 20,350 Less Arrow 5,542 More Arrow 6,139
Current liabilities 3,826 Less Arrow 2,686 More Arrow 3,762
Equity capital 10,888 Less Arrow 2,912 Less Arrow 2,486
- share capital 14 Less Arrow 9 More Arrow 10
Employees (average) 69 Less Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.1% Less Arrow 40.0% Less Arrow 30.3%
Turnover per employee 283 More Arrow 458 More Arrow 463
Profit as a percentage of turnover 0.2% More Arrow 4.2% More Arrow 10.4%
Return on assets (ROA) 2.4% More Arrow 9.6% More Arrow 20.5%
Current ratio 531.9% Less Arrow 206.3% Less Arrow 163.2%
Return on equity (ROE) 0.4% More Arrow 20.4% More Arrow 58.2%
Change turnover 5,277 Less Arrow 1,452 More Arrow 3,787
Change turnover % 37% Less Arrow 11% More Arrow 38%
Chg. No. of employees 38 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 123% Less Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.