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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Kaplans Safir AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 26,434 Less Arrow 16,339 Less Arrow 12,786
Financial expenses 16 Less Arrow 12 More Arrow 13
Earnings before taxes 1,117 Less Arrow 1,076 Less Arrow 907
EBITDA 1,139 Less Arrow 1,095 Less Arrow 925
Total assets 7,717 Less Arrow 5,782 Less Arrow 5,149
Current assets 7,688 Less Arrow 5,735 Less Arrow 5,104
Current liabilities 2,783 Less Arrow 1,554 More Arrow 1,590
Equity capital 4,787 Less Arrow 4,069 Less Arrow 3,289
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.0% More Arrow 70.4% Less Arrow 63.9%
Turnover per employee
Profit as a percentage of turnover 4.2% More Arrow 6.6% More Arrow 7.1%
Return on assets (ROA) 14.7% More Arrow 18.8% Less Arrow 17.9%
Current ratio 276.2% More Arrow 369.0% Less Arrow 321.0%
Return on equity (ROE) 23.3% More Arrow 26.4% More Arrow 27.6%
Change turnover 10,651 Less Arrow 3,516 Less Arrow 2,496
Change turnover % 67% Less Arrow 27% Less Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.