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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kiilto AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 290,357 Less Arrow 280,731 More Arrow 293,127
Financial expenses 131 More Arrow 1,656 More Arrow 2,693
Earnings before taxes 6,265 Less Arrow 3,028 More Arrow 10,453
EBITDA 17,597 Less Arrow 14,449 More Arrow 19,516
Total assets 129,349 More Arrow 167,742 More Arrow 187,821
Current assets 78,443 More Arrow 98,848 More Arrow 107,733
Current liabilities 49,801 Less Arrow 35,648 Less Arrow 35,245
Equity capital 73,245 More Arrow 76,629 More Arrow 77,625
- share capital 4,811 More Arrow 5,235 More Arrow 5,336
Employees (average) 50 More Arrow 56 Less Arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.6% Less Arrow 45.7% Less Arrow 41.3%
Turnover per employee 5,807 Less Arrow 5,013 More Arrow 6,107
Profit as a percentage of turnover 2.2% Less Arrow 1.1% More Arrow 3.6%
Return on assets (ROA) 4.9% Less Arrow 2.8% More Arrow 7.0%
Current ratio 157.5% More Arrow 277.3% More Arrow 305.7%
Return on equity (ROE) 8.6% Less Arrow 4.0% More Arrow 13.5%
Change turnover 32,366 Less Arrow -6,847 More Arrow 83,338
Change turnover % 13% Less Arrow -2% More Arrow 40%
Chg. No. of employees -6 More Arrow 8 More Arrow 18
Chg. No. of employees % -11% More Arrow 17% More Arrow 60%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.