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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kyl- och Frysexpressen Nord AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 118,387 Less Arrow 78,511 Less Arrow 70,777
Financial expenses 844 Less Arrow 119 Less Arrow 36
Earnings before taxes 1,262 More Arrow 1,500 More Arrow 2,393
EBITDA 7,749 Less Arrow 3,089 Less Arrow 3,081
Total assets 56,236 Less Arrow 22,578 Less Arrow 18,887
Current assets 25,275 Less Arrow 14,613 Less Arrow 14,227
Current liabilities 27,133 Less Arrow 11,163 Less Arrow 10,058
Equity capital 8,786 Less Arrow 7,661 Less Arrow 6,949
- share capital 72 Equal arrow 72 More Arrow 78
Employees (average) 467 Less Arrow 205 Less Arrow 159

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 15.6% More Arrow 33.9% More Arrow 36.8%
Turnover per employee 254 More Arrow 383 More Arrow 445
Profit as a percentage of turnover 1.1% More Arrow 1.9% More Arrow 3.4%
Return on assets (ROA) 3.7% More Arrow 7.2% More Arrow 12.9%
Current ratio 93.2% More Arrow 130.9% More Arrow 141.4%
Return on equity (ROE) 14.4% More Arrow 19.6% More Arrow 34.4%
Change turnover
Change turnover % 21% Less Arrow 10%
Chg. No. of employees
Chg. No. of employees % 29% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.