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Kjell Henrik Bilservice AB
AB
Active
Org 5590043450
Västra Fredsgatan 7, 641 39
Katrineholm
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2015
5-9 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Kjell Henrik Bilservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
5M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 191
4 787
4 695
5 858
6 705
Staff expenses
—
—
—
—
—
EBITDA
306
407
274
268
322
Depreciation & amort.
−63
−58
−40
−64
−27
EBIT
243
349
234
204
295
Net financials
—
—
—
17
27
Profit before tax
172
290
210
201
250
Tax
−39
−63
−49
−50
−58
Net profit
133
227
161
151
192
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 447
1 788
2 019
2 318
2 733
Equity
284
410
472
523
615
Long-term debt
0
0
0
0
0
Short-term debt
861
1 015
1 162
1 389
1 640
Total debt
861
1 015
1 162
1 389
1 640
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kjell Henrik Bilservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
