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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kyl- och Frysexpressen Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 438,749 Less Arrow 412,368 Less Arrow 335,584
Financial expenses 5,472 Less Arrow 2,604 Less Arrow 1,004
Earnings before taxes 17,341 More Arrow 21,643 More Arrow 21,843
EBITDA 48,369 Less Arrow 45,430 Less Arrow 38,393
Total assets 233,496 Less Arrow 212,997 Less Arrow 187,211
Current assets 94,983 More Arrow 103,026 Less Arrow 95,887
Current liabilities 93,108 Less Arrow 85,153 Less Arrow 82,152
Equity capital 55,932 More Arrow 66,275 Less Arrow 61,092
- share capital 3,750 Equal arrow 3,750 Equal arrow 3,750
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 1,950 Less Arrow 1,892 Less Arrow 1,766
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 26,381 More Arrow 76,784 Less Arrow 33,508
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.