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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Heintz Bil AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 56,679 More Arrow 65,545 Less Arrow 49,200
Financial expenses 107 More Arrow 133 More Arrow 236
Earnings before taxes 607 More Arrow 948 Less Arrow 673
EBITDA 829 More Arrow 1,227 Less Arrow 1,057
Total assets 10,965 Less Arrow 9,539 More Arrow 11,476
Current assets 10,724 Less Arrow 9,203 More Arrow 11,032
Current liabilities 5,892 Less Arrow 4,572 More Arrow 6,785
Equity capital 3,816 More Arrow 3,998 Less Arrow 3,332
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 10 Equal arrow 10 More Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.8% More Arrow 41.9% Less Arrow 29.0%
Turnover per employee 5,668 More Arrow 6,554 Less Arrow 4,100
Profit as a percentage of turnover 1.1% More Arrow 1.4% Equal arrow 1.4%
Return on assets (ROA) 6.5% More Arrow 11.3% Less Arrow 7.9%
Current ratio 182.0% More Arrow 201.3% Less Arrow 162.6%
Return on equity (ROE) 15.9% More Arrow 23.7% Less Arrow 20.2%
Change turnover -3,557 More Arrow 17,276 Less Arrow -32,927
Change turnover % -6% More Arrow 36% Less Arrow -40%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.