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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell Heintz Bil AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 84,819 More Arrow 90,142 Less Arrow 66,383
Financial expenses 160 More Arrow 183 More Arrow 318
Earnings before taxes 908 More Arrow 1,304 Less Arrow 908
EBITDA 1,240 More Arrow 1,688 Less Arrow 1,426
Total assets 16,409 Less Arrow 13,119 More Arrow 15,484
Current assets 16,048 Less Arrow 12,657 More Arrow 14,885
Current liabilities 8,818 Less Arrow 6,288 More Arrow 9,155
Equity capital 5,710 Less Arrow 5,499 Less Arrow 4,496
- share capital 400 Equal arrow 400 Equal arrow 400
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 8,482 More Arrow 9,014 Less Arrow 5,532
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 -5,323 More Arrow 23,759 Less Arrow -44,426
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.