TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Heintz Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,698
|
103,953
|
80,231 |
| Financial expenses |
340
|
362
|
151 |
| Earnings before taxes |
3,193
|
2,257
|
859 |
| EBITDA |
3,676
|
2,780
|
1,173 |
| Total assets |
16,461
|
16,270
|
15,521 |
| Current assets |
16,172
|
15,993
|
15,180 |
| Current liabilities |
5,401
|
7,466
|
8,341 |
| Equity capital |
9,461
|
7,345
|
5,401 |
| - share capital |
413
|
405
|
378 |
| 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 |
10,570
|
10,395
|
8,023 |
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
1.1% |
| Return on assets (ROA) |
21.5%
|
16.1%
|
6.5% |
| Current ratio |
299.4%
|
214.2%
|
182.0% |
| Return on equity (ROE) |
33.7%
|
30.7%
|
15.9% |
| Change turnover |
-130
|
18,029
|
-5,035 |
| 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.