TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silentia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,657
|
70,384
|
71,573 |
| Financial expenses |
0
|
262
|
155 |
| Earnings before taxes |
12,540
|
5,229
|
6,583 |
| EBITDA |
13,047
|
7,935
|
9,106 |
| Total assets |
89,912
|
79,255
|
80,098 |
| Current assets |
51,179
|
41,427
|
55,928 |
| Current liabilities |
10,796
|
9,606
|
14,128 |
| Equity capital |
76,732
|
66,863
|
62,899 |
| - share capital |
650
|
650
|
650 |
| 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 |
3,463
|
2,933
|
3,112 |
| Profit as a percentage of turnover |
15.7%
|
7.4%
|
9.2% |
| Return on assets (ROA) |
13.9%
|
6.9%
|
8.4% |
| Current ratio |
474.1%
|
431.3%
|
395.9% |
| Return on equity (ROE) |
16.3%
|
7.8%
|
10.5% |
| Change turnover |
9,273
|
-1,189
|
-19,320 |
| 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.