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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Silva Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 295,380 Less Arrow 216,688 Less Arrow 158,135
Financial expenses 10,781 Less Arrow 5,550 Less Arrow 1,150
Earnings before taxes -14,671 More Arrow 488 More Arrow 6,616
EBITDA 2,241 More Arrow 10,183 More Arrow 12,322
Total assets 240,404 More Arrow 251,118 Less Arrow 81,040
Current assets 212,671 More Arrow 225,809 Less Arrow 61,673
Current liabilities 80,778 Less Arrow 42,451 Less Arrow 29,890
Equity capital 108,424 More Arrow 120,808 Less Arrow 32,403
- share capital 150 More Arrow 151 Less Arrow 102
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 3,559 Less Arrow 3,140 More Arrow 5,101
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 78,692 Less Arrow 58,553 Less Arrow 16,159
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.