TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Heintz Bil AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 7,622 | 8,814 | 6,613 |
Financial expenses | 14 | 18 | 32 |
Earnings before taxes | 82 | 128 | 90 |
EBITDA | 111 | 165 | 142 |
Total assets | 1,475 | 1,283 | 1,543 |
Current assets | 1,442 | 1,238 | 1,483 |
Current liabilities | 792 | 615 | 912 |
Equity capital | 513 | 538 | 448 |
- share capital | 36 | 39 | 40 |
Employees (average) | 10 | 10 | 12 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 34.8% | 41.9% | 29.0% |
Turnover per employee | 762 | 881 | 551 |
Profit as a percentage of turnover | 1.1% | 1.5% | 1.4% |
Return on assets (ROA) | 6.5% | 11.4% | 7.9% |
Current ratio | 182.1% | 201.3% | 162.6% |
Return on equity (ROE) | 16.0% | 23.8% | 20.1% |
Change turnover | -478 | 2,323 | -4,426 |
Change turnover % | -6% | 36% | -40% |
Chg. No. of employees | 0 | -2 | 0 |
Chg. No. of employees % | 0% | -17% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.