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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 Henrik Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,705 Less Arrow 5,858 Less Arrow 4,695
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 322 Less Arrow 221 More Arrow 234
EBITDA 322 Less Arrow 268 More Arrow 274
Total assets 2,733 Less Arrow 2,318 Less Arrow 2,019
Current assets 2,659 Less Arrow 2,208 Less Arrow 1,964
Current liabilities 1,639 Less Arrow 1,389 Less Arrow 1,162
Equity capital 989 Less Arrow 840 Less Arrow 772
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.2% Equal arrow 36.2% More Arrow 38.2%
Turnover per employee 1,341 Less Arrow 1,172 More Arrow 1,174
Profit as a percentage of turnover 4.8% Less Arrow 3.8% More Arrow 5.0%
Return on assets (ROA) 11.8% Less Arrow 9.5% More Arrow 11.6%
Current ratio 162.2% Less Arrow 159.0% More Arrow 169.0%
Return on equity (ROE) 32.6% Less Arrow 26.3% More Arrow 30.3%
Change turnover 847 More Arrow 1,163 Less Arrow -92
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.