TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kiilto AB
Closing information (x1000 SEK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
109,324
|
105,841
|
106,294 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
7,267
|
10,308
|
11,754 |
| EBITDA |
7,673
|
10,715
|
12,182 |
| Total assets |
73,220
|
65,541
|
57,778 |
| Current assets |
60,702
|
52,623
|
44,399 |
| Current liabilities |
27,531
|
25,804
|
13,016 |
| Equity capital |
42,285
|
36,669
|
42,135 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
6,074
|
5,880
|
6,253 |
| 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 |
3,483
|
-453
|
2,963 |
| 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.