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Silfversparre Consulting AB
AB
Active
Org 5569759847
Kärrvägen 4, 429 35
Kullavik
Activities of employment placement agencies
·
NACE 7810
Est. 2014 · 12 years old
2 employees
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Share
Sweden
/
Companies
/
Activities of employment placement agencies
/
Silfversparre Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 035
3 218
2 084
2 145
2 140
Staff expenses
—
—
—
—
—
EBITDA
272
939
773
772
845
Depreciation & amort.
−7
−0
−0
−0
−0
EBIT
265
939
773
772
845
Net financials
1 707
6 072
283
358
−3 270
Profit before tax
1 902
7 260
1 076
844
−1 005
Tax
−47
−275
−184
−181
−138
Net profit
1 855
6 985
892
663
−1 143
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 151
12 004
5 353
4 749
4 119
Equity
11 274
9 990
3 279
2 687
2 284
Long-term debt
0
0
0
0
0
Short-term debt
212
419
228
197
255
Total debt
212
419
228
197
255
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
85,7 %
This company
38,2 %
Market median
This company
Market median
124% above market
2021
2025
Return on equity
16,5 %
This company
18,4 %
Market median
This company
Market median
10% below market
2021
2025
Net profit margin
91,2 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2021
2025
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Silfversparre Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network