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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kyl- och Frysexpressen Nord AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 1,313,627 Less Arrow 873,697 Less Arrow 723,832
Financial expenses 9,365 Less Arrow 1,324 Less Arrow 365
Earnings before taxes 14,008 More Arrow 16,690 More Arrow 24,472
EBITDA 85,987 Less Arrow 34,377 Less Arrow 31,509
Total assets 623,996 Less Arrow 251,254 Less Arrow 193,156
Current assets 280,446 Less Arrow 162,619 Less Arrow 145,497
Current liabilities 301,072 Less Arrow 124,226 Less Arrow 102,859
Equity capital 97,485 Less Arrow 85,257 Less Arrow 71,067
- share capital 800 Equal arrow 800 Equal arrow 800
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 2,813 More Arrow 4,262 More Arrow 4,552
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.