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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kyl- och Frysexpressen Nord AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 1,330,746 Less Arrow 826,441 Less Arrow 705,897
Financial expenses 9,487 Less Arrow 1,252 Less Arrow 356
Earnings before taxes 14,191 More Arrow 15,787 More Arrow 23,866
EBITDA 87,108 Less Arrow 32,518 Less Arrow 30,728
Total assets 632,128 Less Arrow 237,664 Less Arrow 188,370
Current assets 284,101 Less Arrow 153,823 Less Arrow 141,892
Current liabilities 304,995 Less Arrow 117,507 Less Arrow 100,310
Equity capital 98,755 Less Arrow 80,646 Less Arrow 69,306
- share capital 810 Less Arrow 757 More Arrow 780
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 2,850 More Arrow 4,031 More Arrow 4,440
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.