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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjell Henrik Bilservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 584 Less Arrow 528 Less Arrow 422
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 28 Less Arrow 20 More Arrow 21
EBITDA 28 Less Arrow 24 More Arrow 25
Total assets 238 Less Arrow 209 Less Arrow 181
Current assets 231 Less Arrow 199 Less Arrow 176
Current liabilities 143 Less Arrow 125 Less Arrow 104
Equity capital 86 Less Arrow 76 Less Arrow 69
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% More Arrow 36.4% More Arrow 38.1%
Turnover per employee 117 Less Arrow 106 Equal arrow 106
Profit as a percentage of turnover 4.8% Less Arrow 3.8% More Arrow 5.0%
Return on assets (ROA) 11.8% Less Arrow 9.6% More Arrow 11.6%
Current ratio 161.5% Less Arrow 159.2% More Arrow 169.2%
Return on equity (ROE) 32.6% Less Arrow 26.3% More Arrow 30.4%
Change turnover 74 More Arrow 105 Less Arrow -8
Change turnover % 14% More Arrow 25% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.