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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kyl- och Frysexpressen Nord AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 583,833 Less Arrow 526,321 Less Arrow 485,980
Financial expenses 885 Less Arrow 265 Less Arrow 19
Earnings before taxes 11,153 More Arrow 17,794 Less Arrow 6,117
EBITDA 22,972 Less Arrow 22,911 Less Arrow 10,041
Total assets 167,896 Less Arrow 140,450 Less Arrow 94,098
Current assets 108,667 Less Arrow 105,795 Less Arrow 80,657
Current liabilities 83,012 Less Arrow 74,792 Less Arrow 55,264
Equity capital 56,972 Less Arrow 51,675 Less Arrow 37,489
- share capital 535 More Arrow 582 More Arrow 593
Employees (average) 205 Less Arrow 159 Less Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.9% More Arrow 36.8% More Arrow 39.8%
Turnover per employee 2,848 More Arrow 3,310 Less Arrow 3,115
Profit as a percentage of turnover 1.9% More Arrow 3.4% Less Arrow 1.3%
Return on assets (ROA) 7.2% More Arrow 12.9% Less Arrow 6.5%
Current ratio 130.9% More Arrow 141.5% More Arrow 145.9%
Return on equity (ROE) 19.6% More Arrow 34.4% Less Arrow 16.3%
Change turnover 100,145 Less Arrow 49,540 Less Arrow 6,788
Change turnover % 21% Less Arrow 10% Less Arrow 1%
Chg. No. of employees 46 Less Arrow 3 Less Arrow -7
Chg. No. of employees % 29% Less Arrow 2% Less Arrow -4%

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.