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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 2022/12 2021/12 2020/12
Turnover 136,700 More Arrow 171,799 Less Arrow 0
Financial expenses 2,323 More Arrow 9,264 Less Arrow 7,948
Earnings before taxes 72,557 More Arrow 101,039 More Arrow 105,348
EBITDA 11,973 Less Arrow 9,001 Less Arrow -1,407
Total assets 312,909 More Arrow 367,478 Less Arrow 279,884
Current assets 57,197 More Arrow 85,206 Less Arrow 10,049
Current liabilities 44,929 More Arrow 77,802 Less Arrow 2,925
Equity capital 267,736 Less Arrow 215,847 Less Arrow 124,319
- share capital 823 More Arrow 895 More Arrow 912
Employees (average) 27 Less Arrow 26 Less Arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 85.6% Less Arrow 58.7% Less Arrow 44.4%
Turnover per employee 5,063 More Arrow 6,608 Less Arrow 0
Profit as a percentage of turnover 53.1% More Arrow 58.8%
Return on assets (ROA) 23.9% More Arrow 30.0% More Arrow 40.5%
Current ratio 127.3% Less Arrow 109.5% More Arrow 343.6%
Return on equity (ROE) 27.1% More Arrow 46.8% More Arrow 84.7%
Change turnover -21,183 More Arrow 171,799 Less Arrow -13,631
Change turnover % -13% -100%
Chg. No. of employees 1 More Arrow 22 Less Arrow -1
Chg. No. of employees % 4% More Arrow 550% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.