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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 1,214,544 More Arrow 1,330,746 Less Arrow 826,441
Financial expenses 19,653 Less Arrow 9,487 Less Arrow 1,252
Earnings before taxes -9,860 More Arrow 14,191 More Arrow 15,787
EBITDA 101,660 Less Arrow 87,108 Less Arrow 32,518
Total assets 729,922 Less Arrow 632,128 Less Arrow 237,664
Current assets 246,204 More Arrow 284,101 Less Arrow 153,823
Current liabilities 321,525 Less Arrow 304,995 Less Arrow 117,507
Equity capital 89,799 More Arrow 98,755 Less Arrow 80,646
- share capital 825 Less Arrow 810 Less Arrow 757
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 2,424 More Arrow 2,850 More Arrow 4,031
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 -140,197 More Arrow 445,663 Less Arrow 141,759
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.