TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Heintz Bil AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
103,953
|
80,231
|
87,908 |
Financial expenses |
362
|
151
|
178 |
Earnings before taxes |
2,257
|
859
|
1,272 |
EBITDA |
2,780
|
1,173
|
1,646 |
Total assets |
16,270
|
15,521
|
12,794 |
Current assets |
15,993
|
15,180
|
12,343 |
Current liabilities |
7,466
|
8,341
|
6,132 |
Equity capital |
7,345
|
5,401
|
5,363 |
- share capital |
405
|
378
|
390 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
34.8%
|
41.9% |
Turnover per employee |
10,395
|
8,023
|
8,791 |
Profit as a percentage of turnover |
2.2%
|
1.1%
|
1.4% |
Return on assets (ROA) |
16.1%
|
6.5%
|
11.3% |
Current ratio |
214.2%
|
182.0%
|
201.3% |
Return on equity (ROE) |
30.7%
|
15.9%
|
23.7% |
Change turnover |
18,029
|
-5,035
|
23,170 |
Change turnover % |
21%
|
-6%
|
36% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.