TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Heintz Bil AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,925
|
56,679
|
65,545 |
Financial expenses |
240
|
107
|
133 |
Earnings before taxes |
1,496
|
607
|
948 |
EBITDA |
1,843
|
829
|
1,227 |
Total assets |
10,788
|
10,965
|
9,539 |
Current assets |
10,604
|
10,724
|
9,203 |
Current liabilities |
4,950
|
5,892
|
4,572 |
Equity capital |
4,870
|
3,816
|
3,998 |
- share capital |
269
|
267
|
291 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
34.8%
|
41.9% |
Turnover per employee |
6,892
|
5,668
|
6,554 |
Profit as a percentage of turnover |
2.2%
|
1.1%
|
1.4% |
Return on assets (ROA) |
16.1%
|
6.5%
|
11.3% |
Current ratio |
214.2%
|
182.0%
|
201.3% |
Return on equity (ROE) |
30.7%
|
15.9%
|
23.7% |
Change turnover |
11,954
|
-3,557
|
17,276 |
Change turnover % |
21%
|
-6%
|
36% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.