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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kyl & Frys Expressen HBG AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 10,044 Less Arrow 9,681 Less Arrow 1,851
Financial expenses 414 Less Arrow 266 Less Arrow 11
Earnings before taxes 1,451 Less Arrow 863 Less Arrow -9
EBITDA 2,977 Less Arrow 2,608 Less Arrow 189
Total assets 9,114 More Arrow 11,121 Less Arrow 3,769
Current assets 1,369 Less Arrow 1,273 More Arrow 1,541
Current liabilities 2,627 More Arrow 3,883 Less Arrow 1,021
Equity capital 2,407 Less Arrow 1,818 Less Arrow 1,328
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 26.4% Less Arrow 16.3% More Arrow 35.2%
Turnover per employee 2,511 More Arrow 3,227 Less Arrow 926
Profit as a percentage of turnover 14.4% Less Arrow 8.9% Less Arrow -0.5%
Return on assets (ROA) 20.5% Less Arrow 10.2% Less Arrow 0.1%
Current ratio 52.1% Less Arrow 32.8% More Arrow 150.9%
Return on equity (ROE) 60.3% Less Arrow 47.5% Less Arrow -0.7%
Change turnover 656 More Arrow 7,668 Less Arrow -1,941
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.