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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kyl- och Frysexpressen Mälardalen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 453,219 Less Arrow 438,749 Less Arrow 412,368
Financial expenses 6,435 Less Arrow 5,472 Less Arrow 2,604
Earnings before taxes 7,194 More Arrow 17,341 More Arrow 21,643
EBITDA 42,901 More Arrow 48,369 Less Arrow 45,430
Total assets 279,238 Less Arrow 233,496 Less Arrow 212,997
Current assets 115,873 Less Arrow 94,983 More Arrow 103,026
Current liabilities 117,687 Less Arrow 93,108 Less Arrow 85,153
Equity capital 59,003 Less Arrow 55,932 More Arrow 66,275
- share capital 3,750 Equal arrow 3,750 Equal arrow 3,750
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 1,920 More Arrow 1,950 Less Arrow 1,892
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 14,470 More Arrow 26,381 More Arrow 76,784
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.