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Kiilto Aktiebolag
AB
Active
Org 5564482445
Kavelvägen 7, 894 35
Själevad
Wholesale of chemical products
· NACE 4685
Est. 1992
42 employees
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Wholesale of chemical products
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Kiilto Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
125M
250M
375M
500M
395M
2020
386M
2021
435M
2022
378M
2023
324M
2024
EBITDA
SEK millions
0M
20M
39M
59M
78M
26M
2020
20M
2021
26M
2022
68M
2023
60M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
395 497
386 080
434 515
377 602
324 443
Staff expenses
—
—
—
−40 865
−41 296
EBITDA
26 332
19 871
26 334
67 952
59 732
Depreciation & amort.
−3 206
−13 566
−13 483
−13 544
−13 084
EBIT
23 126
6 305
12 851
21 502
18 939
Net financials
−9 022
−2 260
−3 476
−7 401
−1 494
Profit before tax
10 377
3 393
12 653
3 369
22 351
Tax
−3 623
−3 343
−5 873
−3 222
−7 127
Net profit
6 754
50
6 780
147
15 225
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
253 415
230 690
193 568
176 965
162 719
Equity
75 812
75 862
82 642
82 789
98 014
Long-term debt
91 105
66 126
0
—
—
Short-term debt
47 554
49 026
74 527
61 460
36 513
Total debt
138 659
115 152
74 527
61 460
36 513
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kiilto Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
