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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kyl- och Frysexpressen Mälardalen AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 37,056 Less Arrow 32,814 Less Arrow 30,095
Financial expenses 234 Less Arrow 98 Less Arrow 92
Earnings before taxes 1,945 More Arrow 2,136 Less Arrow 1,775
EBITDA 4,082 Less Arrow 3,754 Less Arrow 3,357
Total assets 19,140 Less Arrow 18,306 Less Arrow 15,849
Current assets 9,258 More Arrow 9,376 Less Arrow 7,876
Current liabilities 7,652 More Arrow 8,033 Less Arrow 6,562
Equity capital 5,956 More Arrow 5,974 Less Arrow 5,292
- share capital 337 More Arrow 367 More Arrow 374
Employees (average) 218 Less Arrow 190 Less Arrow 183

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.1% More Arrow 32.6% More Arrow 33.4%
Turnover per employee 170 More Arrow 173 Less Arrow 164
Profit as a percentage of turnover 5.2% More Arrow 6.5% Less Arrow 5.9%
Return on assets (ROA) 11.4% More Arrow 12.2% Less Arrow 11.8%
Current ratio 121.0% Less Arrow 116.7% More Arrow 120.0%
Return on equity (ROE) 32.7% More Arrow 35.8% Less Arrow 33.5%
Change turnover 6,900 Less Arrow 3,276 Less Arrow -1,554
Change turnover % 23% Less Arrow 11% Less Arrow -5%
Chg. No. of employees 28 Less Arrow 7 More Arrow 8
Chg. No. of employees % 15% Less Arrow 4% More Arrow 5%

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.