TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Heintz Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,923
|
9,248
|
7,622 |
| Financial expenses |
29
|
32
|
14 |
| Earnings before taxes |
270
|
201
|
82 |
| EBITDA |
310
|
247
|
111 |
| Total assets |
1,390
|
1,447
|
1,475 |
| Current assets |
1,365
|
1,423
|
1,442 |
| Current liabilities |
456
|
664
|
792 |
| Equity capital |
799
|
653
|
513 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
45.1%
|
34.8% |
| Turnover per employee |
892
|
925
|
762 |
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
1.1% |
| Return on assets (ROA) |
21.5%
|
16.1%
|
6.5% |
| Current ratio |
299.3%
|
214.3%
|
182.1% |
| Return on equity (ROE) |
33.8%
|
30.8%
|
16.0% |
| Change turnover |
-11
|
1,604
|
-478 |
| Change turnover % |
0%
|
21%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.