SLA A/S — Credit Rating and Financial Key Figures

CVR number: 19375773
Njalsgade 17 B, 2300 København S
landskab@sla.dk
tel: 33911316

Company information

Official name
SLA A/S
Personnel
95 persons
Established
1996
Company form
Limited company
Industry

About SLA A/S

SLA A/S (CVR number: 19375773) is a company from KØBENHAVN. The company reported a net sales of 85.6 mDKK in 2023, demonstrating a growth of 16.1 % compared to the previous year. The operating profit percentage was at 11.7 % (EBIT: 10 mDKK), while net earnings were 5438.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.8 %, which can be considered excellent and Return on Equity (ROE) was 32.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 47.8 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. SLA A/S's liquidity measured by quick ratio was 2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales55.3563.5761.4473.7285.59
Gross profit39.4049.7346.7357.5667.48
EBIT3.535.47-0.305.8210.00
Net earnings4.895.380.864.065.44
Shareholders equity total5.5910.2410.7614.5519.06
Balance sheet total (assets)26.8836.2737.7140.3146.92
Net debt6.38-2.050.57-9.475.00
Profitability
EBIT-%6.4 %8.6 %-0.5 %7.9 %11.7 %
ROA27.7 %24.9 %2.8 %15.1 %19.8 %
ROE64.4 %68.0 %8.2 %32.1 %32.4 %
ROI57.3 %60.0 %7.6 %31.0 %32.9 %
Economic value added (EVA)2.223.61-0.933.806.75
Solvency
Equity ratio37.3 %40.4 %40.0 %43.9 %47.8 %
Gearing123.0 %31.6 %31.0 %35.0 %28.3 %
Relative net indebtedness %37.3 %32.4 %39.3 %14.8 %31.8 %
Liquidity
Quick ratio1.92.11.91.82.0
Current ratio1.51.71.71.82.0
Cash and cash equivalents0.505.282.7614.560.39
Capital use efficiency
Trade debtors turnover (days)115.880.578.377.7134.4
Net working capital %12.5 %19.3 %18.6 %19.8 %24.4 %
Credit risk
Credit ratingAAAAAAA

Variable visualization

ROA:19.8%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:47.8%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board
Board member

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