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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kyl- och Frysexpressen Nord AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 873,697 Less Arrow 723,832 Less Arrow 655,701
Financial expenses 1,324 Less Arrow 365 Less Arrow 26
Earnings before taxes 16,690 More Arrow 24,472 Less Arrow 8,253
EBITDA 34,377 Less Arrow 31,509 Less Arrow 13,547
Total assets 251,254 Less Arrow 193,156 Less Arrow 126,961
Current assets 162,619 Less Arrow 145,497 Less Arrow 108,825
Current liabilities 124,226 Less Arrow 102,859 Less Arrow 74,564
Equity capital 85,257 Less Arrow 71,067 Less Arrow 50,581
- share capital 800 Equal arrow 800 Equal arrow 800
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 4,262 More Arrow 4,552 Less Arrow 4,203
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 149,865 Less Arrow 68,131 Less Arrow 9,158
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.