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SILWA A/S
A/S
Active
CVR 14905081
Egestubben 6, 5270
Odense N
Manufacture of other plastic products
·
NACE 2226
Est. 1990 · 35 years old
15 employees
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Manufacture of other plastic products
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SILWA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
7M
2022
7M
2023
7M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.414
7.073
7.024
7.222
7.096
Staff expenses
-6.082
-5.681
-5.505
-5.320
-4.906
EBITDA
2.332
1.392
1.519
1.902
2.191
Depreciation & amort.
-1.403
-873
-687
-635
-615
EBIT
929
519
832
1.267
1.576
Net financials
-94
-64
-200
-160
-80
Profit before tax
835
455
632
1.107
1.496
Tax
186
103
140
259
331
Net profit
649
352
492
848
1.165
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.242
14.814
14.309
13.862
13.131
Equity
9.447
9.299
9.542
10.139
10.504
Long-term debt
3.172
2.253
1.722
1.254
742
Short-term debt
2.994
2.569
2.317
1.707
1.083
Total debt
6.167
4.822
4.039
2.961
1.825
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.9%
This company
2021
2025
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
2021
2025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin (of gross profit)
16.4%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SILWA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
