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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SLS Kyla Värme Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,268 Less Arrow 66,135 More Arrow 70,660
Financial expenses 3 More Arrow 14 Less Arrow 0
Earnings before taxes 4,197 More Arrow 6,038 More Arrow 7,850
EBITDA 4,255 More Arrow 6,362 More Arrow 8,268
Total assets 34,906 Less Arrow 28,390 More Arrow 32,899
Current assets 34,461 Less Arrow 27,704 More Arrow 32,001
Current liabilities 22,947 Less Arrow 18,025 More Arrow 22,555
Equity capital 8,757 More Arrow 9,079 Less Arrow 9,001
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% More Arrow 32.0% Less Arrow 27.4%
Turnover per employee 3,679 Less Arrow 3,674 More Arrow 3,719
Profit as a percentage of turnover 5.4% More Arrow 9.1% More Arrow 11.1%
Return on assets (ROA) 12.0% More Arrow 21.3% More Arrow 23.9%
Current ratio 150.2% More Arrow 153.7% Less Arrow 141.9%
Return on equity (ROE) 47.9% More Arrow 66.5% More Arrow 87.2%
Change turnover 10,792 Less Arrow 1,199 Less Arrow -15,706
Change turnover % 16% Less Arrow 2% Less Arrow -18%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 17% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.