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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 102,528 More Arrow 118,387 Less Arrow 78,511
Financial expenses 1,659 Less Arrow 844 Less Arrow 119
Earnings before taxes -832 More Arrow 1,262 More Arrow 1,500
EBITDA 8,582 Less Arrow 7,749 Less Arrow 3,089
Total assets 61,618 Less Arrow 56,236 Less Arrow 22,578
Current assets 20,784 More Arrow 25,275 Less Arrow 14,613
Current liabilities 27,142 Less Arrow 27,133 Less Arrow 11,163
Equity capital 7,581 More Arrow 8,786 Less Arrow 7,661
- share capital 70 More Arrow 72 Equal arrow 72
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 205 More Arrow 254 More Arrow 383
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 93.2% More Arrow 130.9%
Return on equity (ROE) -11.0% More Arrow 14.4% More Arrow 19.6%
Change turnover -11,835 More Arrow 39,648 Less Arrow 13,467
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.