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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjell-Arnes Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 13,730 Less Arrow 12,823 Less Arrow 12,620
Financial expenses 3,328 Less Arrow 2 More Arrow 3
Earnings before taxes 2,379 More Arrow 4,176 More Arrow 4,192
EBITDA 5,739 Less Arrow 4,321 Less Arrow 4,280
Total assets 19,604 Less Arrow 18,544 Less Arrow 14,874
Current assets 15,202 Less Arrow 11,199 Less Arrow 9,021
Current liabilities 1,085 More Arrow 1,437 Less Arrow 1,268
Equity capital 17,261 Less Arrow 16,095 Less Arrow 12,801
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 88.0% Less Arrow 86.8% Less Arrow 86.1%
Turnover per employee 2,746 Less Arrow 2,565 Less Arrow 2,524
Profit as a percentage of turnover 17.3% More Arrow 32.6% More Arrow 33.2%
Return on assets (ROA) 29.1% Less Arrow 22.5% More Arrow 28.2%
Current ratio 1401.1% Less Arrow 779.3% Less Arrow 711.4%
Return on equity (ROE) 13.8% More Arrow 25.9% More Arrow 32.7%
Change turnover 907 Less Arrow 203 More Arrow 2,818
Change turnover % 7% Less Arrow 2% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.