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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjell Heintz Bil AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 80,231 More Arrow 87,908 Less Arrow 69,543
Financial expenses 151 More Arrow 178 More Arrow 333
Earnings before taxes 859 More Arrow 1,272 Less Arrow 951
EBITDA 1,173 More Arrow 1,646 Less Arrow 1,494
Total assets 15,521 Less Arrow 12,794 More Arrow 16,221
Current assets 15,180 Less Arrow 12,343 More Arrow 15,594
Current liabilities 8,341 Less Arrow 6,132 More Arrow 9,591
Equity capital 5,401 Less Arrow 5,363 Less Arrow 4,710
- share capital 378 More Arrow 390 More Arrow 419
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 8,023 More Arrow 8,791 Less Arrow 5,795
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 -5,035 More Arrow 23,170 Less Arrow -46,541
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.