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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kyl- och Frysexpressen Nord AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 78,511 Less Arrow 70,777 Less Arrow 65,325
Financial expenses 119 Less Arrow 36 Less Arrow 3
Earnings before taxes 1,500 More Arrow 2,393 Less Arrow 822
EBITDA 3,089 Less Arrow 3,081 Less Arrow 1,350
Total assets 22,578 Less Arrow 18,887 Less Arrow 12,649
Current assets 14,613 Less Arrow 14,227 Less Arrow 10,842
Current liabilities 11,163 Less Arrow 10,058 Less Arrow 7,429
Equity capital 7,661 Less Arrow 6,949 Less Arrow 5,039
- share capital 72 More Arrow 78 More Arrow 80
Employees (average) 205 Less Arrow 159 Less Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.9% More Arrow 36.8% More Arrow 39.8%
Turnover per employee 383 More Arrow 445 Less Arrow 419
Profit as a percentage of turnover 1.9% More Arrow 3.4% Less Arrow 1.3%
Return on assets (ROA) 7.2% More Arrow 12.9% Less Arrow 6.5%
Current ratio 130.9% More Arrow 141.4% More Arrow 145.9%
Return on equity (ROE) 19.6% More Arrow 34.4% Less Arrow 16.3%
Change turnover 13,467 Less Arrow 6,662 Less Arrow 912
Change turnover % 21% Less Arrow 10% Less Arrow 1%
Chg. No. of employees 46 Less Arrow 3 Less Arrow -7
Chg. No. of employees % 29% Less Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.