TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silva Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
216,688
|
158,135
|
141,976 |
Financial expenses |
5,550
|
1,150
|
2,359 |
Earnings before taxes |
488
|
6,616
|
14,800 |
EBITDA |
10,183
|
12,322
|
21,129 |
Total assets |
251,118
|
81,040
|
83,827 |
Current assets |
225,809
|
61,673
|
62,779 |
Current liabilities |
42,451
|
29,890
|
38,478 |
Equity capital |
120,808
|
32,403
|
25,429 |
- share capital |
151
|
102
![]() |
102 |
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 |
3,140
|
5,101
|
4,733 |
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 |
58,553
|
16,159
|
38,727 |
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
![]() |
0
![]() |
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.