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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kyl- och Frysexpressen Mälardalen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 275,558 Less Arrow 244,014 Less Arrow 223,887
Financial expenses 1,740 Less Arrow 730 Less Arrow 681
Earnings before taxes 14,463 More Arrow 15,883 Less Arrow 13,204
EBITDA 30,358 Less Arrow 27,917 Less Arrow 24,976
Total assets 142,332 Less Arrow 136,127 Less Arrow 117,911
Current assets 68,845 More Arrow 69,722 Less Arrow 58,593
Current liabilities 56,902 More Arrow 59,735 Less Arrow 48,818
Equity capital 44,287 More Arrow 44,422 Less Arrow 39,373
- share capital 2,506 More Arrow 2,727 More Arrow 2,779
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 1,264 More Arrow 1,284 Less Arrow 1,223
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 51,310 Less Arrow 24,365 Less Arrow -11,559
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.