TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kiilto AB
Closing information (x1000 DKK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
79,450
|
80,000
|
82,601 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
5,281
|
7,791
|
9,134 |
| EBITDA |
5,576
|
8,099
|
9,467 |
| Total assets |
53,212
|
49,539
|
44,899 |
| Current assets |
44,115
|
39,775
|
34,502 |
| Current liabilities |
20,008
|
19,504
|
10,115 |
| Equity capital |
30,730
|
27,716
|
32,743 |
| - share capital |
7,267
|
7,559
|
7,771 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
57.8%
|
55.9%
|
72.9% |
| Turnover per employee |
4,414
|
4,444
|
4,859 |
| Profit as a percentage of turnover |
6.6%
|
9.7%
|
11.1% |
| Return on assets (ROA) |
9.9%
|
15.7%
|
20.3% |
| Current ratio |
220.5%
|
203.9%
|
341.1% |
| Return on equity (ROE) |
17.2%
|
28.1%
|
27.9% |
| Change turnover |
2,531
|
-342
|
2,303 |
| Change turnover % |
3%
|
0%
|
3% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Total value of public sale |
0
|
0
|
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.