TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kiilto AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,246
|
34,030
|
39,046 |
| Financial expenses |
0
|
216
|
18 |
| Earnings before taxes |
1,796
|
1,801
|
843 |
| EBITDA |
2,788
|
3,158
|
2,366 |
| Total assets |
14,166
|
15,949
|
17,394 |
| Current assets |
9,601
|
10,180
|
10,549 |
| Current liabilities |
3,179
|
5,539
|
6,697 |
| Equity capital |
10,323
|
9,633
|
9,850 |
| - share capital |
627
|
649
|
647 |
| Employees (average) |
42
|
46
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
60.4%
|
56.6% |
| Turnover per employee |
673
|
740
|
781 |
| Profit as a percentage of turnover |
6.4%
|
5.3%
|
2.2% |
| Return on assets (ROA) |
12.7%
|
12.6%
|
4.9% |
| Current ratio |
302.0%
|
183.8%
|
157.5% |
| Return on equity (ROE) |
17.4%
|
18.7%
|
8.6% |
| Change turnover |
-4,628
|
-5,129
|
4,352 |
| Change turnover % |
-14%
|
-13%
|
13% |
| Chg. No. of employees |
-4
|
-4
|
-6 |
| Chg. No. of employees % |
-9%
|
-8%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.