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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Silkeborg Varme A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 605,287 More Arrow 1,049,809 Less Arrow 491,650
Earnings before taxes -100,011 More Arrow 53,552 Less Arrow -140,341
Total assets 2,115,662 Less Arrow 2,089,639 Less Arrow 1,675,062
Current assets 143,570 More Arrow 238,770 Less Arrow 162,382
Current liabilities 703,909 Less Arrow 541,506 Less Arrow 461,786
Equity capital 1,023,597 More Arrow 1,102,141 Less Arrow 969,756
- share capital 8,188 More Arrow 8,231 Less Arrow 7,564
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 40,352 More Arrow 69,987 Less Arrow 32,777
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 -439,143 More Arrow 514,825 Less Arrow 144,219
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.