TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kiilto AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,030
|
39,046
|
37,751 |
Financial expenses |
216
|
18
|
223 |
Earnings before taxes |
1,801
|
843
|
407 |
EBITDA |
3,158
|
2,366
|
1,943 |
Total assets |
15,949
|
17,394
|
22,557 |
Current assets |
10,180
|
10,549
|
13,293 |
Current liabilities |
5,539
|
6,697
|
4,794 |
Equity capital |
9,633
|
9,850
|
10,305 |
- share capital |
649
|
647
|
704 |
Employees (average) |
46
|
50
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.4%
|
56.6%
|
45.7% |
Turnover per employee |
740
|
781
|
674 |
Profit as a percentage of turnover |
5.3%
|
2.2%
|
1.1% |
Return on assets (ROA) |
12.6%
|
4.9%
|
2.8% |
Current ratio |
183.8%
|
157.5%
|
277.3% |
Return on equity (ROE) |
18.7%
|
8.6%
|
3.9% |
Change turnover |
-5,129
|
4,352
|
-921 |
Change turnover % |
-13%
|
13%
|
-2% |
Chg. No. of employees |
-4
|
-6
|
8 |
Chg. No. of employees % |
-8%
|
-11%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.