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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Silva Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 304,625 Less Arrow 219,512 Less Arrow 149,582
Financial expenses 11,118 Less Arrow 5,622 Less Arrow 1,088
Earnings before taxes -15,130 More Arrow 494 More Arrow 6,258
EBITDA 2,311 More Arrow 10,316 More Arrow 11,656
Total assets 247,928 More Arrow 254,391 Less Arrow 76,657
Current assets 219,327 More Arrow 228,752 Less Arrow 58,337
Current liabilities 83,306 Less Arrow 43,004 Less Arrow 28,273
Equity capital 111,817 More Arrow 122,382 Less Arrow 30,650
- share capital 155 Less Arrow 153 Less Arrow 96
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 3,670 Less Arrow 3,181 More Arrow 4,825
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 81,155 Less Arrow 59,316 Less Arrow 15,285
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.