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

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 Less Arrow 705,897 Less Arrow 686,913
Financial expenses 1,252 Less Arrow 356 Less Arrow 27
Earnings before taxes 15,787 More Arrow 23,866 Less Arrow 8,646
EBITDA 32,518 Less Arrow 30,728 Less Arrow 14,192
Total assets 237,664 Less Arrow 188,370 Less Arrow 133,005
Current assets 153,823 Less Arrow 141,892 Less Arrow 114,005
Current liabilities 117,507 Less Arrow 100,310 Less Arrow 78,113
Equity capital 80,646 Less Arrow 69,306 Less Arrow 52,989
- share capital 757 More Arrow 780 More Arrow 838
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 4,031 More Arrow 4,440 Less Arrow 4,403
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 141,759 Less Arrow 66,443 Less Arrow 9,594
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.