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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 2023/12 2022/12 2021/12
Turnover 5,858 Less Arrow 4,695 More Arrow 4,787
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 221 More Arrow 234 More Arrow 349
EBITDA 268 More Arrow 274 More Arrow 407
Total assets 2,318 Less Arrow 2,019 Less Arrow 1,788
Current assets 2,208 Less Arrow 1,964 Less Arrow 1,645
Current liabilities 1,389 Less Arrow 1,162 Less Arrow 1,015
Equity capital 840 Less Arrow 772 Less Arrow 693
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% More Arrow 38.2% More Arrow 38.8%
Turnover per employee 1,172 More Arrow 1,174 More Arrow 1,197
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 159.0% More Arrow 169.0% Less Arrow 162.1%
Return on equity (ROE) 26.3% More Arrow 30.3% More Arrow 50.4%
Change turnover 1,163 Less Arrow -92 More Arrow 596
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.