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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Silkeborg Varme A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 406,556 More Arrow 701,517 Less Arrow 357,494
Earnings before taxes -67,175 More Arrow 35,785 Less Arrow -102,046
Total assets 1,421,036 Less Arrow 1,396,366 Less Arrow 1,217,990
Current assets 96,432 More Arrow 159,554 Less Arrow 118,073
Current liabilities 472,798 Less Arrow 361,852 Less Arrow 335,779
Equity capital 687,524 More Arrow 736,487 Less Arrow 705,140
- share capital 5,500 Equal arrow 5,500 Equal arrow 5,500
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.4% More Arrow 52.7% More Arrow 57.9%
Turnover per employee 27,104 More Arrow 46,768 Less Arrow 23,833
Profit as a percentage of turnover -16.5% More Arrow 5.1% Less Arrow -28.5%
Return on assets (ROA)
Current ratio 20.4% More Arrow 44.1% Less Arrow 35.2%
Return on equity (ROE) -9.8% More Arrow 4.9% Less Arrow -14.5%
Change turnover -294,961 More Arrow 344,023 Less Arrow 104,866
Change turnover % -42% More Arrow 96% Less Arrow 42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.