TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell-Arnes Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
10,912
|
9,823
|
8,640 |
| Financial expenses |
480
|
2
|
2,094 |
| Earnings before taxes |
2,946
|
3,867
|
1,497 |
| EBITDA |
3,529
|
3,469
|
3,611 |
| Total assets |
18,861
|
15,999
|
12,336 |
| Current assets |
1,874
|
6,513
|
9,566 |
| Current liabilities |
714
|
561
|
683 |
| Equity capital |
17,015
|
14,474
|
10,862 |
| - share capital |
34
|
33
|
31 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
90.2%
|
90.5%
|
88.1% |
| Turnover per employee |
1,819
|
1,965
|
1,728 |
| Profit as a percentage of turnover |
27.0%
|
39.4%
|
17.3% |
| Return on assets (ROA) |
18.2%
|
24.2%
|
29.1% |
| Current ratio |
262.5%
|
1161.0%
|
1400.6% |
| Return on equity (ROE) |
17.3%
|
26.7%
|
13.8% |
| Change turnover |
832
|
789
|
571 |
| Change turnover % |
8%
|
9%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.