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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 2024/12 2023/12 2022/12
Turnover 141,510 Less Arrow 115,038 Less Arrow 98,970
Financial expenses 1 More Arrow 5 More Arrow 21
Earnings before taxes 8,392 Less Arrow 6,248 More Arrow 9,036
EBITDA 8,435 Less Arrow 6,335 More Arrow 9,520
Total assets 56,748 Less Arrow 51,968 Less Arrow 42,485
Current assets 53,600 Less Arrow 51,306 Less Arrow 41,458
Current liabilities 38,114 Less Arrow 34,164 Less Arrow 26,974
Equity capital 12,935 More Arrow 13,037 More Arrow 13,586
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,432 Less Arrow 5,478 More Arrow 5,498
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 26,472 Less Arrow 16,068 Less Arrow 1,794
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.