Riskpilot← Back to searchSign inGet full accessSILIVA AB
ABActiveOrg 5567873640Kinmanssonsvägen 78On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 200939 employees
Revenue 2024
SEK 26,8M
+15% vs 2023
EBITDA margin
8.5%
-4% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
SEK 528K
-51% vs 2023
| Revenue | SEK 26,8M | +15% |
| EBITDA | SEK 2,3M | -4% |
| Net profit | SEK 528K | -51% |
| Total assets | SEK 10,4M | -1% |
| Equity | SEK 1,4M | +15% |
| Employees | 39 | — |
Legal name
SILIVA AB
Org number
5567873640
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
17 augusti 2009
Share capital
SEK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva taxiåkeri, transport och budverksamhet samt därmed förenlig verksamhet.
Address
Kinmanssonsvägen 78
Phone
+46707120057
Email
siliva98transport@outlook.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 264 | 19 800 | 9 748 | 13 317 | 21 338 | 23 228 | 26 810 |
| Staff expenses | — | — | — | — | — | — | — | −12 580 | −13 680 | −16 834 |
| EBITDA | 2 175 | 2 203 | 1 922 | 1 634 | 2 024 | −207 | 436 | 1 622 | 2 387 | 2 289 |
| Depreciation & amort. | −781 | −1 059 | −1 578 | −1 339 | −1 289 | −1 019 | −903 | −1 238 | −1 116 | −1 348 |
| EBIT | 1 394 | 1 144 | 344 | 295 | 735 | −1 226 | −467 | 385 | 1 270 | 940 |
| Net financials | −1 093 | −54 | −64 | −84 | −81 | −85 | −205 | −167 | −194 | −115 |
| Profit before tax | 301 | 819 | 280 | 212 | 480 | −868 | −671 | 217 | 1 077 | 585 |
| Tax | −296 | −186 | −73 | −54 | −112 | −0 | −0 | — | 2 | −57 |
| Net profit | 5 | 633 | 207 | 158 | 368 | −868 | −671 | 217 | 1 078 | 528 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 388 | 5 665 | 6 646 | 6 049 | 6 501 | 5 065 | 7 141 | 8 092 | 10 499 | 10 404 |
| Equity | 671 | 1 004 | 810 | 718 | 1 086 | 219 | −453 | 115 | 1 193 | 1 371 |
| Long-term debt | 1 510 | 1 244 | 1 641 | 1 478 | 1 464 | 736 | 2 113 | 3 557 | 2 395 | 2 713 |
| Short-term debt | 3 207 | 3 147 | 3 925 | 3 583 | 3 507 | 4 110 | 5 481 | 4 420 | 6 910 | 6 080 |
| Total debt | 4 717 | 4 391 | 5 566 | 5 061 | 4 971 | 4 846 | 7 594 | 7 978 | 9 306 | 8 793 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20152024
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20152024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20152024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20152024
Debt / equity
6.59×
This company
0.62×
Market median
-963% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR | Audit | 2022 | — | — |
LC Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SILIVA AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Rickard Sterner | Audit | 0 companies |
| Linnea Cecilia Nyström | Chief Auditor | 0 companies |
| Beri Nazenin Yesil Aydin | Deputy Board Member | 0 companies |
| Nimet Aydin | Board of Directors | 0 companies |