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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kyl- och Frysexpressen Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 444,467 Less Arrow 390,064 Less Arrow 327,269
Financial expenses 5,543 Less Arrow 2,463 Less Arrow 979
Earnings before taxes 17,567 More Arrow 20,472 More Arrow 21,302
EBITDA 48,999 Less Arrow 42,973 Less Arrow 37,442
Total assets 236,539 Less Arrow 201,477 Less Arrow 182,572
Current assets 96,221 More Arrow 97,454 Less Arrow 93,511
Current liabilities 94,321 Less Arrow 80,547 Less Arrow 80,116
Equity capital 56,661 More Arrow 62,690 Less Arrow 59,578
- share capital 3,799 Less Arrow 3,547 More Arrow 3,657
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 1,975 Less Arrow 1,789 Less Arrow 1,722
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 26,725 More Arrow 72,631 Less Arrow 32,678
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.