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SLS Kyla Värme Energi AB
AB
Active
Org 5565606471
Lindövägen 75, 602 28
Norrköping
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 1998
22 employees
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Sweden
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Manufacture of non-domestic air conditioning equipment
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SLS Kyla Värme Energi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
82M
122M
163M
119M
2020
97M
2021
99M
2022
115M
2023
142M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
13M
2020
11M
2021
10M
2022
6M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
118 776
97 176
98 970
115 038
141 510
Staff expenses
—
—
—
—
—
EBITDA
13 105
11 371
9 520
6 335
8 435
Depreciation & amort.
−391
−578
−580
−414
−553
EBIT
12 714
10 793
8 940
5 921
7 882
Net financials
−47
3
82
325
509
Profit before tax
13 217
8 791
1 200
98
162
Tax
−2 846
−1 833
−256
−63
−92
Net profit
10 371
6 958
944
35
70
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 259
45 245
42 485
51 968
56 748
Equity
11 854
8 812
9 756
9 792
9 862
Long-term debt
0
0
0
0
0
Short-term debt
22 048
31 019
26 975
34 164
38 114
Total debt
22 048
31 019
26 975
34 164
38 114
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2020
2024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on SLS Kyla Värme Energi AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
