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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 Henrik Bilservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,695 More Arrow 4,787 Less Arrow 4,191
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 234 More Arrow 349 Less Arrow 243
EBITDA 274 More Arrow 407 Less Arrow 306
Total assets 2,019 Less Arrow 1,788 Less Arrow 1,447
Current assets 1,964 Less Arrow 1,645 Less Arrow 1,262
Current liabilities 1,162 Less Arrow 1,015 Less Arrow 861
Equity capital 772 Less Arrow 693 Less Arrow 519
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.2% More Arrow 38.8% Less Arrow 35.9%
Turnover per employee 1,174 More Arrow 1,197 More Arrow 1,397
Profit as a percentage of turnover 5.0% More Arrow 7.3% Less Arrow 5.8%
Return on assets (ROA) 11.6% More Arrow 19.5% Less Arrow 16.8%
Current ratio 169.0% Less Arrow 162.1% Less Arrow 146.6%
Return on equity (ROE) 30.3% More Arrow 50.4% Less Arrow 46.8%
Change turnover -92 More Arrow 596 Less Arrow 141
Change turnover % -2% More Arrow 14% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less 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.