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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 1,177,685 More Arrow 1,313,627 Less Arrow 873,697
Financial expenses 19,057 Less Arrow 9,365 Less Arrow 1,324
Earnings before taxes -9,561 More Arrow 14,008 More Arrow 16,690
EBITDA 98,575 Less Arrow 85,987 Less Arrow 34,377
Total assets 707,770 Less Arrow 623,996 Less Arrow 251,254
Current assets 238,732 More Arrow 280,446 Less Arrow 162,619
Current liabilities 311,767 Less Arrow 301,072 Less Arrow 124,226
Equity capital 87,074 More Arrow 97,485 Less Arrow 85,257
- share capital 800 Equal arrow 800 Equal arrow 800
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 2,351 More Arrow 2,813 More Arrow 4,262
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 -135,942 More Arrow 439,930 Less Arrow 149,865
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.