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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 145,544 Less Arrow 105,671 Less Arrow 103,235
Financial expenses 3,728 Less Arrow 768 More Arrow 1,715
Earnings before taxes 328 More Arrow 4,421 More Arrow 10,762
EBITDA 6,840 More Arrow 8,234 More Arrow 15,364
Total assets 168,670 Less Arrow 54,154 More Arrow 60,953
Current assets 151,670 Less Arrow 41,212 More Arrow 45,649
Current liabilities 28,513 Less Arrow 19,973 More Arrow 27,979
Equity capital 81,144 Less Arrow 21,653 Less Arrow 18,490
- share capital 101 Less Arrow 68 More Arrow 74
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 2,109 More Arrow 3,409 More Arrow 3,441
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 39,329 Less Arrow 10,798 More Arrow 28,160
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.