TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Heintz Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,490
|
102,616
|
84,819 |
| Financial expenses |
330
|
357
|
160 |
| Earnings before taxes |
3,096
|
2,228
|
908 |
| EBITDA |
3,564
|
2,744
|
1,240 |
| Total assets |
15,961
|
16,061
|
16,409 |
| Current assets |
15,681
|
15,787
|
16,048 |
| Current liabilities |
5,237
|
7,370
|
8,818 |
| Equity capital |
9,174
|
7,251
|
5,710 |
| - share capital |
400
|
400
|
400 |
| 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 |
10,249
|
10,262
|
8,482 |
| 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 |
-126
|
17,797
|
-5,323 |
| 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.