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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyl & Frys Expressen HBG AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,340 Less Arrow 6,147 Less Arrow 1,401
Financial expenses 261 Less Arrow 169 Less Arrow 9
Earnings before taxes 916 Less Arrow 548 Less Arrow -6
EBITDA 1,879 Less Arrow 1,656 Less Arrow 143
Total assets 5,753 More Arrow 7,062 Less Arrow 2,853
Current assets 864 Less Arrow 808 More Arrow 1,166
Current liabilities 1,658 More Arrow 2,466 Less Arrow 773
Equity capital 1,519 Less Arrow 1,155 Less Arrow 1,005
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 26.4% Less Arrow 16.4% More Arrow 35.2%
Turnover per employee 1,585 More Arrow 2,049 Less Arrow 700
Profit as a percentage of turnover 14.4% Less Arrow 8.9% Less Arrow -0.4%
Return on assets (ROA) 20.5% Less Arrow 10.2% Less Arrow 0.1%
Current ratio 52.1% Less Arrow 32.8% More Arrow 150.8%
Return on equity (ROE) 60.3% Less Arrow 47.4% Less Arrow -0.6%
Change turnover 414 More Arrow 4,869 Less Arrow -1,469
Change turnover % 7% More Arrow 381% Less Arrow -51%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.