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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjell Henrik Bilservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,915 Less Arrow 5,934 Less Arrow 4,441
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 332 Less Arrow 224 Less Arrow 221
EBITDA 332 Less Arrow 271 Less Arrow 259
Total assets 2,819 Less Arrow 2,348 Less Arrow 1,910
Current assets 2,742 Less Arrow 2,237 Less Arrow 1,858
Current liabilities 1,690 Less Arrow 1,407 Less Arrow 1,099
Equity capital 1,020 Less Arrow 851 Less Arrow 730
- share capital 52 Less Arrow 51 Less Arrow 47
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 38.2%
Turnover per employee 1,383 Less Arrow 1,187 Less Arrow 1,110
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 162.2% Less Arrow 159.0% More Arrow 169.1%
Return on equity (ROE) 32.5% Less Arrow 26.3% More Arrow 30.3%
Change turnover 874 More Arrow 1,178 Less Arrow -87
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.