TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SLS Kyla Värme Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,939
|
116,537
|
93,617 |
| Financial expenses |
1
|
5
|
20 |
| Earnings before taxes |
8,655
|
6,329
|
8,547 |
| EBITDA |
8,699
|
6,418
|
9,005 |
| Total assets |
58,524
|
52,645
|
40,187 |
| Current assets |
55,278
|
51,975
|
39,216 |
| Current liabilities |
39,307
|
34,609
|
25,515 |
| Equity capital |
13,340
|
13,207
|
12,851 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.8%
|
25.1%
|
32.0% |
| Turnover per employee |
6,634
|
5,549
|
5,201 |
| Profit as a percentage of turnover |
5.9%
|
5.4%
|
9.1% |
| Return on assets (ROA) |
14.8%
|
12.0%
|
21.3% |
| Current ratio |
140.6%
|
150.2%
|
153.7% |
| Return on equity (ROE) |
64.9%
|
47.9%
|
66.5% |
| Change turnover |
27,301
|
16,277
|
1,697 |
| Change turnover % |
23%
|
16%
|
2% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
5%
|
17%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.