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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 2024/12 2023/12 2022/12
Turnover 91,905 Less Arrow 77,268 Less Arrow 66,135
Financial expenses 1 More Arrow 3 More Arrow 14
Earnings before taxes 5,450 Less Arrow 4,197 More Arrow 6,038
EBITDA 5,478 Less Arrow 4,255 More Arrow 6,362
Total assets 36,855 Less Arrow 34,906 Less Arrow 28,390
Current assets 34,811 Less Arrow 34,461 Less Arrow 27,704
Current liabilities 24,753 Less Arrow 22,947 Less Arrow 18,025
Equity capital 8,401 More Arrow 8,757 More Arrow 9,079
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.8% More Arrow 25.1% More Arrow 32.0%
Turnover per employee 4,178 Less Arrow 3,679 Less Arrow 3,674
Profit as a percentage of turnover 5.9% Less Arrow 5.4% More Arrow 9.1%
Return on assets (ROA) 14.8% Less Arrow 12.0% More Arrow 21.3%
Current ratio 140.6% More Arrow 150.2% More Arrow 153.7%
Return on equity (ROE) 64.9% Less Arrow 47.9% More Arrow 66.5%
Change turnover 17,192 Less Arrow 10,792 Less Arrow 1,199
Change turnover % 23% Less Arrow 16% Less Arrow 2%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 5% More Arrow 17% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.