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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kyl- och Frysexpressen Nord AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 882,330 Less Arrow 583,833 Less Arrow 526,321
Financial expenses 6,290 Less Arrow 885 Less Arrow 265
Earnings before taxes 9,409 More Arrow 11,153 More Arrow 17,794
EBITDA 57,755 Less Arrow 22,972 Less Arrow 22,911
Total assets 419,122 Less Arrow 167,896 Less Arrow 140,450
Current assets 188,368 Less Arrow 108,667 Less Arrow 105,795
Current liabilities 202,222 Less Arrow 83,012 Less Arrow 74,792
Equity capital 65,478 Less Arrow 56,972 Less Arrow 51,675
- share capital 537 Less Arrow 535 More Arrow 582
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 1,889 More Arrow 2,848 More Arrow 3,310
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 93.1% More Arrow 130.9% More Arrow 141.5%
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.