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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kiilto AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 434,515 Less Arrow 386,080 More Arrow 395,497
Financial expenses 196 More Arrow 2,277 More Arrow 3,634
Earnings before taxes 9,376 Less Arrow 4,164 More Arrow 14,104
EBITDA 26,334 Less Arrow 19,871 More Arrow 26,332
Total assets 193,568 More Arrow 230,690 More Arrow 253,415
Current assets 117,389 More Arrow 135,942 More Arrow 145,357
Current liabilities 74,527 Less Arrow 49,026 Less Arrow 47,554
Equity capital 109,610 Less Arrow 105,386 Less Arrow 104,734
- share capital 7,200 Equal arrow 7,200 Equal arrow 7,200
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 8,690 Less Arrow 6,894 More Arrow 8,240
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 48,435 Less Arrow -9,417 More Arrow 112,442
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.