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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell Heintz Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,616 Less Arrow 84,819 More Arrow 90,142
Financial expenses 357 Less Arrow 160 More Arrow 183
Earnings before taxes 2,228 Less Arrow 908 More Arrow 1,304
EBITDA 2,744 Less Arrow 1,240 More Arrow 1,688
Total assets 16,061 More Arrow 16,409 Less Arrow 13,119
Current assets 15,787 More Arrow 16,048 Less Arrow 12,657
Current liabilities 7,370 More Arrow 8,818 Less Arrow 6,288
Equity capital 7,251 Less Arrow 5,710 Less Arrow 5,499
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% Less Arrow 34.8% More Arrow 41.9%
Turnover per employee 10,262 Less Arrow 8,482 More Arrow 9,014
Profit as a percentage of turnover 2.2% Less Arrow 1.1% More Arrow 1.4%
Return on assets (ROA) 16.1% Less Arrow 6.5% More Arrow 11.3%
Current ratio 214.2% Less Arrow 182.0% More Arrow 201.3%
Return on equity (ROE) 30.7% Less Arrow 15.9% More Arrow 23.7%
Change turnover 17,797 Less Arrow -5,323 More Arrow 23,759
Change turnover % 21% Less Arrow -6% More Arrow 36%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.