TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Silentia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,734
|
47,275
|
47,827 |
| Financial expenses |
0
|
176
|
104 |
| Earnings before taxes |
8,144
|
3,512
|
4,399 |
| EBITDA |
8,473
|
5,330
|
6,085 |
| Total assets |
58,394
|
53,234
|
53,524 |
| Current assets |
33,239
|
27,825
|
37,373 |
| Current liabilities |
7,012
|
6,452
|
9,441 |
| Equity capital |
49,834
|
44,910
|
42,031 |
| - share capital |
422
|
437
|
434 |
| Employees (average) |
23
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.3%
|
84.4%
|
78.5% |
| Turnover per employee |
2,249
|
1,970
|
2,079 |
| Profit as a percentage of turnover |
15.7%
|
7.4%
|
9.2% |
| Return on assets (ROA) |
13.9%
|
6.9%
|
8.4% |
| Current ratio |
474.0%
|
431.3%
|
395.9% |
| Return on equity (ROE) |
16.3%
|
7.8%
|
10.5% |
| Change turnover |
6,022
|
-799
|
-12,910 |
| Change turnover % |
13%
|
-2%
|
-21% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-4%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.