TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Silva Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
219,512
|
149,582
|
138,458 |
Financial expenses |
5,622
|
1,088
|
2,301 |
Earnings before taxes |
494
|
6,258
|
14,433 |
EBITDA |
10,316
|
11,656
|
20,605 |
Total assets |
254,391
|
76,657
|
81,750 |
Current assets |
228,752
|
58,337
|
61,223 |
Current liabilities |
43,004
|
28,273
|
37,525 |
Equity capital |
122,382
|
30,650
|
24,799 |
- share capital |
153
|
96
|
99 |
Employees (average) |
69
|
31
|
30 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.1%
|
40.0%
|
30.3% |
Turnover per employee |
3,181
|
4,825
|
4,615 |
Profit as a percentage of turnover |
0.2%
|
4.2%
|
10.4% |
Return on assets (ROA) |
2.4%
|
9.6%
|
20.5% |
Current ratio |
531.9%
|
206.3%
|
163.2% |
Return on equity (ROE) |
0.4%
|
20.4%
|
58.2% |
Change turnover |
59,316
|
15,285
|
37,767 |
Change turnover % |
37%
|
11%
|
38% |
Chg. No. of employees |
38
|
1
|
-1 |
Chg. No. of employees % |
123%
|
3%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.