TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Heintz Bil AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,248
|
7,622
|
8,814 |
Financial expenses |
32
|
14
|
18 |
Earnings before taxes |
201
|
82
|
128 |
EBITDA |
247
|
111
|
165 |
Total assets |
1,447
|
1,475
|
1,283 |
Current assets |
1,423
|
1,442
|
1,238 |
Current liabilities |
664
|
792
|
615 |
Equity capital |
653
|
513
|
538 |
- share capital |
36
![]() |
36
|
39 |
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 |
925
|
762
|
881 |
Profit as a percentage of turnover |
2.2%
|
1.1%
|
1.5% |
Return on assets (ROA) |
16.1%
|
6.5%
|
11.4% |
Current ratio |
214.3%
|
182.1%
|
201.3% |
Return on equity (ROE) |
30.8%
|
16.0%
|
23.8% |
Change turnover |
1,604
|
-478
|
2,323 |
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.