TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Silfversparre Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,090
|
1,400
|
1,433 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
4,553
|
709
|
754 |
| EBITDA |
610
|
519
|
516 |
| Total assets |
7,796
|
3,595
|
3,173 |
| Current assets |
1,646
|
1,820
|
1,759 |
| Current liabilities |
272
|
153
|
132 |
| Equity capital |
7,296
|
3,170
|
2,768 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.6%
|
88.2%
|
87.2% |
| Turnover per employee |
1,045
|
700
|
716 |
| Profit as a percentage of turnover |
217.8%
|
50.6%
|
52.6% |
| Return on assets (ROA) |
58.4%
|
19.7%
|
23.8% |
| Current ratio |
605.1%
|
1189.5%
|
1332.6% |
| Return on equity (ROE) |
62.4%
|
22.4%
|
27.2% |
| Change turnover |
736
|
-41
|
3 |
| Change turnover % |
54%
|
-3%
|
0% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.