TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kyl- och Frysexpressen Nord AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 826,441 | 705,897 | 686,913 |
Financial expenses | 1,252 | 356 | 27 |
Earnings before taxes | 15,787 | 23,866 | 8,646 |
EBITDA | 32,518 | 30,728 | 14,192 |
Total assets | 237,664 | 188,370 | 133,005 |
Current assets | 153,823 | 141,892 | 114,005 |
Current liabilities | 117,507 | 100,310 | 78,113 |
Equity capital | 80,646 | 69,306 | 52,989 |
- share capital | 757 | 780 | 838 |
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 | 4,031 | 4,440 | 4,403 |
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% | 141.5% | 145.9% |
Return on equity (ROE) | 19.6% | 34.4% | 16.3% |
Change turnover | 141,759 | 66,443 | 9,594 |
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.