TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kyl- och Frysexpressen Mälardalen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,541
|
37,056
|
32,814 |
Financial expenses |
493
|
234
|
98 |
Earnings before taxes |
1,563
|
1,945
|
2,136 |
EBITDA |
4,359
|
4,082
|
3,754 |
Total assets |
21,043
|
19,140
|
18,306 |
Current assets |
8,560
|
9,258
|
9,376 |
Current liabilities |
8,391
|
7,652
|
8,033 |
Equity capital |
5,041
|
5,956
|
5,974 |
- share capital |
338
|
337
|
367 |
Employees (average) |
225
|
218
|
190 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.0%
|
31.1%
|
32.6% |
Turnover per employee |
176
|
170
|
173 |
Profit as a percentage of turnover |
4.0%
|
5.2%
|
6.5% |
Return on assets (ROA) |
9.8%
|
11.4%
|
12.2% |
Current ratio |
102.0%
|
121.0%
|
116.7% |
Return on equity (ROE) |
31.0%
|
32.7%
|
35.8% |
Change turnover |
2,378
|
6,900
|
3,276 |
Change turnover % |
6%
|
23%
|
11% |
Chg. No. of employees |
7
|
28
|
7 |
Chg. No. of employees % |
3%
|
15%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.