TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silkeborg Varme A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
703,647
|
605,287
|
1,049,809 |
| Earnings before taxes |
43,687
|
-100,011
|
53,552 |
| Total assets |
2,658,577
|
2,115,662
|
2,089,639 |
| Current assets |
241,113
|
143,570
|
238,770 |
| Current liabilities |
498,954
|
703,909
|
541,506 |
| Equity capital |
-3,534
|
1,023,597
|
1,102,141 |
| - share capital |
8,469
|
8,188
|
8,231 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-0.1%
|
48.4%
|
52.7% |
| Turnover per employee |
46,910
|
40,352
|
69,987 |
| Profit as a percentage of turnover |
6.2%
|
-16.5%
|
5.1% |
| Return on assets (ROA) | |||
| Current ratio |
48.3%
|
20.4%
|
44.1% |
| Return on equity (ROE) |
-1236.2%
|
-9.8%
|
4.9% |
| Change turnover |
77,654
|
-439,143
|
514,825 |
| Change turnover % |
12%
|
-42%
|
96% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.