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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 2023/12 2022/12 2021/12
Turnover 528 Less Arrow 422 More Arrow 468
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 20 More Arrow 21 More Arrow 34
EBITDA 24 More Arrow 25 More Arrow 40
Total assets 209 Less Arrow 181 Less Arrow 175
Current assets 199 Less Arrow 176 Less Arrow 161
Current liabilities 125 Less Arrow 104 Less Arrow 99
Equity capital 76 Less Arrow 69 Less Arrow 68
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 38.1% More Arrow 38.9%
Turnover per employee 106 Equal arrow 106 More Arrow 117
Profit as a percentage of turnover 3.8% More Arrow 5.0% More Arrow 7.3%
Return on assets (ROA) 9.6% More Arrow 11.6% More Arrow 19.4%
Current ratio 159.2% More Arrow 169.2% Less Arrow 162.6%
Return on equity (ROE) 26.3% More Arrow 30.4% More Arrow 50.0%
Change turnover 105 Less Arrow -8 More Arrow 58
Change turnover % 25% Less Arrow -2% More Arrow 14%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

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.