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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 2022/12 2021/12 2020/12
Turnover 412,368 Less Arrow 335,584 Less Arrow 302,076
Financial expenses 2,604 Less Arrow 1,004 Less Arrow 919
Earnings before taxes 21,643 More Arrow 21,843 Less Arrow 17,815
EBITDA 45,430 Less Arrow 38,393 Less Arrow 33,698
Total assets 212,997 Less Arrow 187,211 Less Arrow 159,089
Current assets 103,026 Less Arrow 95,887 Less Arrow 79,056
Current liabilities 85,153 Less Arrow 82,152 Less Arrow 65,867
Equity capital 66,275 Less Arrow 61,092 Less Arrow 53,123
- share capital 3,750 Equal arrow 3,750 Equal arrow 3,750
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 1,892 Less Arrow 1,766 Less Arrow 1,651
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 76,784 Less Arrow 33,508 Less Arrow -15,596
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.