TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silentia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,384
|
71,573
|
90,893 |
| Financial expenses |
262
|
155
|
13 |
| Earnings before taxes |
5,229
|
6,583
|
16,802 |
| EBITDA |
7,935
|
9,106
|
19,162 |
| Total assets |
79,255
|
80,098
|
77,832 |
| Current assets |
41,427
|
55,928
|
55,629 |
| Current liabilities |
9,606
|
14,128
|
16,832 |
| Equity capital |
66,863
|
62,899
|
57,661 |
| - share capital |
650
|
650
|
650 |
| Employees (average) |
24
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.4%
|
78.5%
|
74.1% |
| Turnover per employee |
2,933
|
3,112
|
3,787 |
| Profit as a percentage of turnover |
7.4%
|
9.2%
|
18.5% |
| Return on assets (ROA) |
6.9%
|
8.4%
|
21.6% |
| Current ratio |
431.3%
|
395.9%
|
330.5% |
| Return on equity (ROE) |
7.8%
|
10.5%
|
29.1% |
| Change turnover |
-1,189
|
-19,320
|
-4,128 |
| Change turnover % |
-2%
|
-21%
|
-4% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
4%
|
-4%
|
4% |
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.