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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 2022/12 2021/12 2020/12
Turnover 204,570 More Arrow 236,270 Less Arrow 0
Financial expenses 3,476 More Arrow 12,740 Less Arrow 10,724
Earnings before taxes 108,580 More Arrow 138,956 More Arrow 142,139
EBITDA 17,917 Less Arrow 12,379 Less Arrow -1,898
Total assets 468,263 More Arrow 505,381 Less Arrow 377,630
Current assets 85,594 More Arrow 117,181 Less Arrow 13,558
Current liabilities 67,236 More Arrow 106,999 Less Arrow 3,946
Equity capital 400,663 Less Arrow 296,847 Less Arrow 167,735
- share capital 1,231 Equal arrow 1,231 Equal arrow 1,231
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 7,577 More Arrow 9,087 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 -31,700 More Arrow 236,270 Less Arrow -18,392
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.