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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 25,715 Less Arrow 19,528 Less Arrow 14,210
Financial expenses 939 Less Arrow 500 Less Arrow 103
Earnings before taxes -1,277 More Arrow 44 More Arrow 595
EBITDA 195 More Arrow 918 More Arrow 1,107
Total assets 20,929 More Arrow 22,631 Less Arrow 7,282
Current assets 18,515 More Arrow 20,350 Less Arrow 5,542
Current liabilities 7,032 Less Arrow 3,826 Less Arrow 2,686
Equity capital 9,439 More Arrow 10,888 Less Arrow 2,912
- share capital 13 More Arrow 14 Less Arrow 9
Employees (average) 83 Less Arrow 69 Less Arrow 31

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.1% More Arrow 48.1% Less Arrow 40.0%
Turnover per employee 310 Less Arrow 283 More Arrow 458
Profit as a percentage of turnover -5.0% More Arrow 0.2% More Arrow 4.2%
Return on assets (ROA) -1.6% More Arrow 2.4% More Arrow 9.6%
Current ratio 263.3% More Arrow 531.9% Less Arrow 206.3%
Return on equity (ROE) -13.5% More Arrow 0.4% More Arrow 20.4%
Change turnover 6,851 Less Arrow 5,277 Less Arrow 1,452
Change turnover % 36% More Arrow 37% Less Arrow 11%
Chg. No. of employees 14 More Arrow 38 Less Arrow 1
Chg. No. of employees % 20% More Arrow 123% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.