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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SLS Kyla Värme Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,038 Less Arrow 98,970 Less Arrow 97,176
Financial expenses 5 More Arrow 21 Less Arrow 0
Earnings before taxes 6,248 More Arrow 9,036 More Arrow 10,796
EBITDA 6,335 More Arrow 9,520 More Arrow 11,371
Total assets 51,968 Less Arrow 42,485 More Arrow 45,245
Current assets 51,306 Less Arrow 41,458 More Arrow 44,010
Current liabilities 34,164 Less Arrow 26,974 More Arrow 31,019
Equity capital 13,037 More Arrow 13,586 Less Arrow 12,379
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,478 More Arrow 5,498 Less Arrow 5,115
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 16,068 Less Arrow 1,794 Less Arrow -21,600
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.