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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SLS Kyla Värme Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,537 Less Arrow 93,617 More Arrow 94,768
Financial expenses 5 More Arrow 20 Less Arrow 0
Earnings before taxes 6,329 More Arrow 8,547 More Arrow 10,528
EBITDA 6,418 More Arrow 9,005 More Arrow 11,089
Total assets 52,645 Less Arrow 40,187 More Arrow 44,124
Current assets 51,975 Less Arrow 39,216 More Arrow 42,920
Current liabilities 34,609 Less Arrow 25,515 More Arrow 30,250
Equity capital 13,207 Less Arrow 12,851 Less Arrow 12,072
- share capital 101 Less Arrow 95 More Arrow 98
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 5,549 Less Arrow 5,201 Less Arrow 4,988
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 16,277 Less Arrow 1,697 Less Arrow -21,065
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.