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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 2024/12 2023/12 2022/12
Turnover 66,563 More Arrow 68,925 Less Arrow 56,679
Financial expenses 214 More Arrow 240 Less Arrow 107
Earnings before taxes 2,011 Less Arrow 1,496 Less Arrow 607
EBITDA 2,315 Less Arrow 1,843 Less Arrow 829
Total assets 10,366 More Arrow 10,788 More Arrow 10,965
Current assets 10,184 More Arrow 10,604 More Arrow 10,724
Current liabilities 3,401 More Arrow 4,950 More Arrow 5,892
Equity capital 5,958 Less Arrow 4,870 Less Arrow 3,816
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.5% Less Arrow 45.1% Less Arrow 34.8%
Turnover per employee 6,656 More Arrow 6,892 Less Arrow 5,668
Profit as a percentage of turnover 3.0% Less Arrow 2.2% Less Arrow 1.1%
Return on assets (ROA) 21.5% Less Arrow 16.1% Less Arrow 6.5%
Current ratio 299.4% Less Arrow 214.2% Less Arrow 182.0%
Return on equity (ROE) 33.8% Less Arrow 30.7% Less Arrow 15.9%
Change turnover -82 More Arrow 11,954 Less Arrow -3,557
Change turnover % 0% More Arrow 21% Less Arrow -6%
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 2024/12 2023/12 2022/12
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.