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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kiilto AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 334,597 More Arrow 382,523 More Arrow 411,013
Financial expenses 4 More Arrow 2,431 Less Arrow 185
Earnings before taxes 21,274 Less Arrow 20,245 Less Arrow 8,869
EBITDA 33,025 More Arrow 35,503 Less Arrow 24,910
Total assets 167,812 More Arrow 179,271 More Arrow 183,098
Current assets 113,735 More Arrow 114,426 Less Arrow 111,040
Current liabilities 37,656 More Arrow 62,261 More Arrow 70,496
Equity capital 122,291 Less Arrow 108,277 Less Arrow 103,681
- share capital 7,425 Less Arrow 7,294 Less Arrow 6,811
Employees (average) 42 More Arrow 46 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.9% Less Arrow 60.4% Less Arrow 56.6%
Turnover per employee 7,967 More Arrow 8,316 Less Arrow 8,220
Profit as a percentage of turnover 6.4% Less Arrow 5.3% Less Arrow 2.2%
Return on assets (ROA) 12.7% Less Arrow 12.6% Less Arrow 4.9%
Current ratio 302.0% Less Arrow 183.8% Less Arrow 157.5%
Return on equity (ROE) 17.4% More Arrow 18.7% Less Arrow 8.6%
Change turnover -54,823 Less Arrow -57,655 More Arrow 45,815
Change turnover % -14% More Arrow -13% More Arrow 13%
Chg. No. of employees -4 Equal arrow -4 Less Arrow -6
Chg. No. of employees % -9% More Arrow -8% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.