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Silta Oy
OY
Active
Y-tunnus 0107636-5
Konepajankuja 3, 00510
Helsinki
Activities of insurance agents and brokers
·
NACE 6622
Est. 1978 · 48 years old
— employees
www.silta.fi
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Activities of insurance agents and brokers
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Silta Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
7M
14M
22M
29M
20M
2021
22M
2022
0M
2023
25M
2024
24M
2025
EBITDA
EUR millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
20 248
21 780
0
24 609
24 135
Staff expenses
−11 095
−11 021
−12 480
−13 681
−13 503
EBITDA
1 401
2 302
637
2 495
2 616
Depreciation & amort.
−334
−466
−637
−663
−457
EBIT
1 067
1 836
0
1 832
2 159
Net financials
35
103
−17
−143
−142
Profit before tax
258
418
83
347
223
Tax
212
381
4
60
45
Net profit
46
37
79
286
177
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
9 882
11 039
12 850
12 832
13 468
Equity
3 513
3 550
3 629
3 915
4 091
Long-term debt
1 086
619
541
153
82
Short-term debt
5 282
6 870
8 681
8 764
9 295
Total debt
6 369
7 489
9 222
8 917
9 376
Financial ratios
5-year trend
EBITDA-margin
10.8%
This company
15.8%
Market median
-32% vs market
2021
2025
Soliditetsgrad
30.4%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
4.3%
This company
18.4%
Market median
-77% vs market
2021
2025
Nettoresultatgrad
0.7%
This company
8.1%
Market median
-91% vs market
2021
2025
Aktivomsætning
1.79×
This company
1.12×
Market median
+60% vs market
2021
2025
Gæld/egenkapital
2.29×
This company
0.62×
Market median
-269% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
More on Silta Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
