TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silverspin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
152,349
|
158,902
|
149,350 |
| Financial expenses |
12
|
1,559
|
500 |
| Earnings before taxes |
2,819
|
6,630
|
7,207 |
| EBITDA |
3,429
|
11,040
|
9,944 |
| Total assets |
37,484
|
44,699
|
46,930 |
| Current assets |
26,368
|
32,205
|
33,744 |
| Current liabilities |
34,398
|
19,048
|
26,712 |
| Equity capital |
3,086
|
25,651
|
20,218 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
104
|
98
|
99 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.2%
|
57.4%
|
43.1% |
| Turnover per employee |
1,465
|
1,621
|
1,509 |
| Profit as a percentage of turnover |
1.9%
|
4.2%
|
4.8% |
| Return on assets (ROA) |
7.6%
|
18.3%
|
16.4% |
| Current ratio |
76.7%
|
169.1%
|
126.3% |
| Return on equity (ROE) |
91.3%
|
25.8%
|
35.6% |
| Change turnover |
-6,553
|
9,552
|
28,137 |
| Change turnover % |
-4%
|
6%
|
23% |
| Chg. No. of employees |
6
|
-1
|
2 |
| Chg. No. of employees % |
6%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.