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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KiiltoClean AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 193,505 More Arrow 230,416 Less Arrow 0
Financial expenses 3,288 More Arrow 12,424 Less Arrow 11,234
Earnings before taxes 102,707 More Arrow 135,513 More Arrow 148,905
EBITDA 16,948 Less Arrow 12,072 Less Arrow -1,988
Total assets 442,936 More Arrow 492,859 Less Arrow 395,606
Current assets 80,964 More Arrow 114,278 Less Arrow 14,203
Current liabilities 63,599 More Arrow 104,348 Less Arrow 4,134
Equity capital 378,992 Less Arrow 289,492 Less Arrow 175,719
- share capital 1,164 More Arrow 1,200 More Arrow 1,290
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 7,167 More Arrow 8,862 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 -29,985 More Arrow 230,416 Less Arrow -19,267
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.