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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KiiltoClean AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 144,886 Less Arrow 136,700 More Arrow 171,799
Financial expenses 461 More Arrow 2,323 More Arrow 9,264
Earnings before taxes 6,048 More Arrow 72,557 More Arrow 101,039
EBITDA 12,083 Less Arrow 11,973 Less Arrow 9,001
Total assets 306,895 More Arrow 312,909 More Arrow 367,478
Current assets 55,424 More Arrow 57,197 More Arrow 85,206
Current liabilities 22,727 More Arrow 44,929 More Arrow 77,802
Equity capital 283,939 Less Arrow 267,736 Less Arrow 215,847
- share capital 827 Less Arrow 823 More Arrow 895
Employees (average) 22 More Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.5% Less Arrow 85.6% Less Arrow 58.7%
Turnover per employee 6,586 Less Arrow 5,063 More Arrow 6,608
Profit as a percentage of turnover 4.2% More Arrow 53.1% More Arrow 58.8%
Return on assets (ROA) 2.1% More Arrow 23.9% More Arrow 30.0%
Current ratio 243.9% Less Arrow 127.3% Less Arrow 109.5%
Return on equity (ROE) 2.1% More Arrow 27.1% More Arrow 46.8%
Change turnover 7,481 Less Arrow -21,183 More Arrow 171,799
Change turnover % 5% Less Arrow -13%
Chg. No. of employees -5 More Arrow 1 More Arrow 22
Chg. No. of employees % -19% More Arrow 4% More Arrow 550%

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.