TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kiilto AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 34,030 | 39,046 | 37,751 |
Financial expenses | 216 | 18 | 223 |
Earnings before taxes | 1,801 | 843 | 407 |
EBITDA | 3,158 | 2,366 | 1,943 |
Total assets | 15,949 | 17,394 | 22,557 |
Current assets | 10,180 | 10,549 | 13,293 |
Current liabilities | 5,539 | 6,697 | 4,794 |
Equity capital | 9,633 | 9,850 | 10,305 |
- share capital | 649 | 647 | 704 |
Employees (average) | 46 | 50 | 56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 60.4% | 56.6% | 45.7% |
Turnover per employee | 740 | 781 | 674 |
Profit as a percentage of turnover | 5.3% | 2.2% | 1.1% |
Return on assets (ROA) | 12.6% | 4.9% | 2.8% |
Current ratio | 183.8% | 157.5% | 277.3% |
Return on equity (ROE) | 18.7% | 8.6% | 3.9% |
Change turnover | -5,129 | 4,352 | -921 |
Change turnover % | -13% | 13% | -2% |
Chg. No. of employees | -4 | -6 | 8 |
Chg. No. of employees % | -8% | -11% | 17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.