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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 764,857 More Arrow 882,330 Less Arrow 583,833
Financial expenses 12,377 Less Arrow 6,290 Less Arrow 885
Earnings before taxes -6,209 More Arrow 9,409 More Arrow 11,153
EBITDA 64,020 Less Arrow 57,755 Less Arrow 22,972
Total assets 459,667 Less Arrow 419,122 Less Arrow 167,896
Current assets 155,046 More Arrow 188,368 Less Arrow 108,667
Current liabilities 202,480 Less Arrow 202,222 Less Arrow 83,012
Equity capital 56,551 More Arrow 65,478 Less Arrow 56,972
- share capital 520 More Arrow 537 Less Arrow 535
Employees (average) 501 Less Arrow 467 Less Arrow 205

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 12.3% More Arrow 15.6% More Arrow 33.9%
Turnover per employee 1,527 More Arrow 1,889 More Arrow 2,848
Profit as a percentage of turnover -0.8% More Arrow 1.1% More Arrow 1.9%
Return on assets (ROA) 1.3% More Arrow 3.7% More Arrow 7.2%
Current ratio 76.6% More Arrow 93.1% More Arrow 130.9%
Return on equity (ROE) -11.0% More Arrow 14.4% More Arrow 19.6%
Change turnover -88,289 More Arrow 295,490 Less Arrow 100,145
Change turnover % -10% 21%
Chg. No. of employees 34 More Arrow 262 Less Arrow 46
Chg. No. of employees % 7% 29%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
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.