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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Henrik Bilservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,935 Less Arrow 3,137 More Arrow 3,481
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 148 More Arrow 156 More Arrow 254
EBITDA 180 More Arrow 183 More Arrow 296
Total assets 1,557 Less Arrow 1,349 Less Arrow 1,300
Current assets 1,483 Less Arrow 1,312 Less Arrow 1,196
Current liabilities 933 Less Arrow 776 Less Arrow 738
Equity capital 564 Less Arrow 516 Less Arrow 504
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% More Arrow 38.3% More Arrow 38.8%
Turnover per employee 787 Less Arrow 784 More Arrow 870
Profit as a percentage of turnover 3.8% More Arrow 5.0% More Arrow 7.3%
Return on assets (ROA) 9.5% More Arrow 11.6% More Arrow 19.5%
Current ratio 158.9% More Arrow 169.1% Less Arrow 162.1%
Return on equity (ROE) 26.2% More Arrow 30.2% More Arrow 50.4%
Change turnover 781 Less Arrow -61 More Arrow 433
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.