TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kåpi Tvätt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,139
|
114,754
|
88,552 |
| Financial expenses |
2,020
|
2,178
|
1,141 |
| Earnings before taxes |
3,250
|
8,633
|
368 |
| EBITDA |
19,906
|
22,158
|
11,979 |
| Total assets |
80,605
|
63,048
|
61,455 |
| Current assets |
24,865
|
22,426
|
22,828 |
| Current liabilities |
41,155
|
33,565
|
39,231 |
| Equity capital |
23,735
|
21,318
|
13,524 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
121
|
114
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
33.8%
|
22.0% |
| Turnover per employee |
1,084
|
1,007
|
868 |
| Profit as a percentage of turnover |
2.5%
|
7.5%
|
0.4% |
| Return on assets (ROA) |
6.5%
|
17.1%
|
2.5% |
| Current ratio |
60.4%
|
66.8%
|
58.2% |
| Return on equity (ROE) |
13.7%
|
40.5%
|
2.7% |
| Change turnover |
14,315
|
19,919
|
23,052 |
| Change turnover % |
12%
|
21%
|
35% |
| Chg. No. of employees |
7
|
12
|
15 |
| Chg. No. of employees % |
6%
|
12%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.