TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kyl- och Frysexpressen Nord AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 78,511 | 70,777 | 65,325 |
Financial expenses | 119 | 36 | 3 |
Earnings before taxes | 1,500 | 2,393 | 822 |
EBITDA | 3,089 | 3,081 | 1,350 |
Total assets | 22,578 | 18,887 | 12,649 |
Current assets | 14,613 | 14,227 | 10,842 |
Current liabilities | 11,163 | 10,058 | 7,429 |
Equity capital | 7,661 | 6,949 | 5,039 |
- share capital | 72 | 78 | 80 |
Employees (average) | 205 | 159 | 156 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.9% | 36.8% | 39.8% |
Turnover per employee | 383 | 445 | 419 |
Profit as a percentage of turnover | 1.9% | 3.4% | 1.3% |
Return on assets (ROA) | 7.2% | 12.9% | 6.5% |
Current ratio | 130.9% | 141.4% | 145.9% |
Return on equity (ROE) | 19.6% | 34.4% | 16.3% |
Change turnover | 13,467 | 6,662 | 912 |
Change turnover % | 21% | 10% | 1% |
Chg. No. of employees | 46 | 3 | -7 |
Chg. No. of employees % | 29% | 2% | -4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.