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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KiiltoClean AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 134,209 More Arrow 144,886 Less Arrow 136,700
Financial expenses 51 More Arrow 461 More Arrow 2,323
Earnings before taxes 17,707 Less Arrow 6,048 More Arrow 72,557
EBITDA 10,745 More Arrow 12,083 Less Arrow 11,973
Total assets 38,775 More Arrow 306,895 More Arrow 312,909
Current assets 33,599 More Arrow 55,424 More Arrow 57,197
Current liabilities 19,779 More Arrow 22,727 More Arrow 44,929
Equity capital 18,775 More Arrow 283,939 Less Arrow 267,736
- share capital 799 More Arrow 827 Less Arrow 823
Employees (average) 17 More Arrow 22 More Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.4% More Arrow 92.5% Less Arrow 85.6%
Turnover per employee 7,895 Less Arrow 6,586 Less Arrow 5,063
Profit as a percentage of turnover 13.2% Less Arrow 4.2% More Arrow 53.1%
Return on assets (ROA) 45.8% Less Arrow 2.1% More Arrow 23.9%
Current ratio 169.9% More Arrow 243.9% Less Arrow 127.3%
Return on equity (ROE) 94.3% Less Arrow 2.1% More Arrow 27.1%
Change turnover -5,884 More Arrow 7,481 Less Arrow -21,183
Change turnover % -4% More Arrow 5% Less Arrow -13%
Chg. No. of employees -5 Equal arrow -5 More Arrow 1
Chg. No. of employees % -23% More Arrow -19% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.