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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 2024/12 2023/12 2022/12
Turnover 294,347 More Arrow 294,697 Less Arrow 275,558
Financial expenses 4,179 Less Arrow 3,675 Less Arrow 1,740
Earnings before taxes 4,672 More Arrow 11,648 More Arrow 14,463
EBITDA 27,862 More Arrow 32,488 Less Arrow 30,358
Total assets 181,353 Less Arrow 156,833 Less Arrow 142,332
Current assets 75,255 Less Arrow 63,798 More Arrow 68,845
Current liabilities 76,433 Less Arrow 62,538 Less Arrow 56,902
Equity capital 38,320 Less Arrow 37,568 More Arrow 44,287
- share capital 2,435 More Arrow 2,519 Less Arrow 2,506
Employees (average) 236 Less Arrow 225 Less Arrow 218

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% More Arrow 24.0% More Arrow 31.1%
Turnover per employee 1,247 More Arrow 1,310 Less Arrow 1,264
Profit as a percentage of turnover 1.6% More Arrow 4.0% More Arrow 5.2%
Return on assets (ROA) 4.9% More Arrow 9.8% More Arrow 11.4%
Current ratio 98.5% More Arrow 102.0% More Arrow 121.0%
Return on equity (ROE) 12.2% More Arrow 31.0% More Arrow 32.7%
Change turnover 9,398 More Arrow 17,719 More Arrow 51,310
Change turnover % 3% More Arrow 6% More Arrow 23%
Chg. No. of employees 11 Less Arrow 7 More Arrow 28
Chg. No. of employees % 5% Less Arrow 3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 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.