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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Silva Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 191,837 Less Arrow 145,544 Less Arrow 105,671
Financial expenses 7,002 Less Arrow 3,728 Less Arrow 768
Earnings before taxes -9,528 More Arrow 328 More Arrow 4,421
EBITDA 1,455 More Arrow 6,840 More Arrow 8,234
Total assets 156,132 More Arrow 168,670 Less Arrow 54,154
Current assets 138,121 More Arrow 151,670 Less Arrow 41,212
Current liabilities 52,462 Less Arrow 28,513 Less Arrow 19,973
Equity capital 70,417 More Arrow 81,144 Less Arrow 21,653
- share capital 97 More Arrow 101 Less Arrow 68
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 2,311 Less Arrow 2,109 More Arrow 3,409
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 51,107 Less Arrow 39,329 Less Arrow 10,798
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.