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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KiiltoClean AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 206,648 More Arrow 215,708 Less Arrow 204,570
Financial expenses 79 More Arrow 686 More Arrow 3,476
Earnings before taxes 27,265 Less Arrow 9,005 More Arrow 108,580
EBITDA 16,545 More Arrow 17,990 Less Arrow 17,917
Total assets 59,704 More Arrow 456,911 More Arrow 468,263
Current assets 51,734 More Arrow 82,516 More Arrow 85,594
Current liabilities 30,455 More Arrow 33,837 More Arrow 67,236
Equity capital 28,909 More Arrow 422,733 Less Arrow 400,663
- share capital 1,231 Equal arrow 1,231 Equal arrow 1,231
Employees (average) 17 More Arrow 22 More Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.4% More Arrow 92.5% Less Arrow 85.6%
Turnover per employee 12,156 Less Arrow 9,805 Less Arrow 7,577
Profit as a percentage of turnover 13.2% Less Arrow 4.2% More Arrow 53.1%
Return on assets (ROA) 45.8% Less Arrow 2.1% More Arrow 23.9%
Current ratio 169.9% More Arrow 243.9% Less Arrow 127.3%
Return on equity (ROE) 94.3% Less Arrow 2.1% More Arrow 27.1%
Change turnover -9,060 More Arrow 11,138 Less Arrow -31,700
Change turnover % -4% More Arrow 5% Less Arrow -13%
Chg. No. of employees -5 Equal arrow -5 More Arrow 1
Chg. No. of employees % -23% More Arrow -19% More Arrow 4%

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.