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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KiiltoClean AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 215,708 Less Arrow 204,570 More Arrow 236,270
Financial expenses 686 More Arrow 3,476 More Arrow 12,740
Earnings before taxes 9,005 More Arrow 108,580 More Arrow 138,956
EBITDA 17,990 Less Arrow 17,917 Less Arrow 12,379
Total assets 456,911 More Arrow 468,263 More Arrow 505,381
Current assets 82,516 More Arrow 85,594 More Arrow 117,181
Current liabilities 33,837 More Arrow 67,236 More Arrow 106,999
Equity capital 422,733 Less Arrow 400,663 Less Arrow 296,847
- share capital 1,231 Equal arrow 1,231 Equal arrow 1,231
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 9,805 Less Arrow 7,577 More Arrow 9,087
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 11,138 Less Arrow -31,700 More Arrow 236,270
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.