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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kiilto AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 382,523 More Arrow 411,013 Less Arrow 376,514
Financial expenses 2,431 Less Arrow 185 More Arrow 2,221
Earnings before taxes 20,245 Less Arrow 8,869 Less Arrow 4,061
EBITDA 35,503 Less Arrow 24,910 Less Arrow 19,379
Total assets 179,271 More Arrow 183,098 More Arrow 224,974
Current assets 114,426 Less Arrow 111,040 More Arrow 132,574
Current liabilities 62,261 More Arrow 70,496 Less Arrow 47,811
Equity capital 108,277 Less Arrow 103,681 Less Arrow 102,775
- share capital 7,294 Less Arrow 6,811 More Arrow 7,022
Employees (average) 46 More Arrow 50 More Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.4% Less Arrow 56.6% Less Arrow 45.7%
Turnover per employee 8,316 Less Arrow 8,220 Less Arrow 6,723
Profit as a percentage of turnover 5.3% Less Arrow 2.2% Less Arrow 1.1%
Return on assets (ROA) 12.6% Less Arrow 4.9% Less Arrow 2.8%
Current ratio 183.8% Less Arrow 157.5% More Arrow 277.3%
Return on equity (ROE) 18.7% Less Arrow 8.6% Less Arrow 4.0%
Change turnover -57,655 More Arrow 45,815 Less Arrow -9,184
Change turnover % -13% More Arrow 13% Less Arrow -2%
Chg. No. of employees -4 Less Arrow -6 More Arrow 8
Chg. No. of employees % -8% Less Arrow -11% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.