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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 2024/12 2023/12 2022/12
Turnover 39,457 More Arrow 39,541 Less Arrow 37,056
Financial expenses 560 Less Arrow 493 Less Arrow 234
Earnings before taxes 626 More Arrow 1,563 More Arrow 1,945
EBITDA 3,735 More Arrow 4,359 Less Arrow 4,082
Total assets 24,310 Less Arrow 21,043 Less Arrow 19,140
Current assets 10,088 Less Arrow 8,560 More Arrow 9,258
Current liabilities 10,246 Less Arrow 8,391 Less Arrow 7,652
Equity capital 5,137 Less Arrow 5,041 More Arrow 5,956
- share capital 326 More Arrow 338 Less Arrow 337
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 167 More Arrow 176 Less Arrow 170
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 1,260 More Arrow 2,378 More Arrow 6,900
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.