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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Henrik Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,355 Less Arrow 3,935 Less Arrow 3,137
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 209 Less Arrow 148 More Arrow 156
EBITDA 209 Less Arrow 180 More Arrow 183
Total assets 1,775 Less Arrow 1,557 Less Arrow 1,349
Current assets 1,727 Less Arrow 1,483 Less Arrow 1,312
Current liabilities 1,064 Less Arrow 933 Less Arrow 776
Equity capital 642 Less Arrow 564 Less Arrow 516
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.2% Equal arrow 36.2% More Arrow 38.3%
Turnover per employee 871 Less Arrow 787 Less Arrow 784
Profit as a percentage of turnover 4.8% Less Arrow 3.8% More Arrow 5.0%
Return on assets (ROA) 11.8% Less Arrow 9.5% More Arrow 11.6%
Current ratio 162.3% Less Arrow 158.9% More Arrow 169.1%
Return on equity (ROE) 32.6% Less Arrow 26.2% More Arrow 30.2%
Change turnover 550 More Arrow 781 Less Arrow -61
Change turnover % 14% More Arrow 25% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.