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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kyl- och Frysexpressen Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 294,697 Less Arrow 275,558 Less Arrow 244,014
Financial expenses 3,675 Less Arrow 1,740 Less Arrow 730
Earnings before taxes 11,648 More Arrow 14,463 More Arrow 15,883
EBITDA 32,488 Less Arrow 30,358 Less Arrow 27,917
Total assets 156,833 Less Arrow 142,332 Less Arrow 136,127
Current assets 63,798 More Arrow 68,845 More Arrow 69,722
Current liabilities 62,538 Less Arrow 56,902 More Arrow 59,735
Equity capital 37,568 More Arrow 44,287 More Arrow 44,422
- share capital 2,519 Less Arrow 2,506 More Arrow 2,727
Employees (average) 225 Less Arrow 218 Less Arrow 190

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% More Arrow 31.1% More Arrow 32.6%
Turnover per employee 1,310 Less Arrow 1,264 More Arrow 1,284
Profit as a percentage of turnover 4.0% More Arrow 5.2% More Arrow 6.5%
Return on assets (ROA) 9.8% More Arrow 11.4% More Arrow 12.2%
Current ratio 102.0% More Arrow 121.0% Less Arrow 116.7%
Return on equity (ROE) 31.0% More Arrow 32.7% More Arrow 35.8%
Change turnover 17,719 More Arrow 51,310 Less Arrow 24,365
Change turnover % 6% More Arrow 23% Less Arrow 11%
Chg. No. of employees 7 More Arrow 28 Less Arrow 7
Chg. No. of employees % 3% More Arrow 15% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.