TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Henrik Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,934
|
4,441
|
4,668 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
224
|
221
|
340 |
| EBITDA |
271
|
259
|
397 |
| Total assets |
2,348
|
1,910
|
1,744 |
| Current assets |
2,237
|
1,858
|
1,604 |
| Current liabilities |
1,407
|
1,099
|
990 |
| Equity capital |
851
|
730
|
676 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.2%
|
38.2%
|
38.8% |
| Turnover per employee |
1,187
|
1,110
|
1,167 |
| Profit as a percentage of turnover |
3.8%
|
5.0%
|
7.3% |
| Return on assets (ROA) |
9.5%
|
11.6%
|
19.5% |
| Current ratio |
159.0%
|
169.1%
|
162.0% |
| Return on equity (ROE) |
26.3%
|
30.3%
|
50.3% |
| Change turnover |
1,178
|
-87
|
581 |
| Change turnover % |
25%
|
-2%
|
14% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.