TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Henrik Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
3,137
|
3,481
|
3,106 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
156
|
254
|
180 |
| EBITDA |
183
|
296
|
227 |
| Total assets |
1,349
|
1,300
|
1,072 |
| Current assets |
1,312
|
1,196
|
935 |
| Current liabilities |
776
|
738
|
638 |
| Equity capital |
516
|
504
|
385 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
38.3%
|
38.8%
|
35.9% |
| Turnover per employee |
784
|
870
|
1,035 |
| Profit as a percentage of turnover |
5.0%
|
7.3%
|
5.8% |
| Return on assets (ROA) |
11.6%
|
19.5%
|
16.8% |
| Current ratio |
169.1%
|
162.1%
|
146.6% |
| Return on equity (ROE) |
30.2%
|
50.4%
|
46.8% |
| Change turnover |
-61
|
433
|
105 |
| Change turnover % |
-2%
|
14%
|
3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.