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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Kaplans Safir AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,769 Less Arrow 95,077 Less Arrow 83,262
Financial expenses 86 More Arrow 100 More Arrow 122
Earnings before taxes 8,020 Less Arrow 6,744 Less Arrow 5,137
EBITDA 8,158 Less Arrow 6,878 Less Arrow 5,304
Total assets 43,089 Less Arrow 38,291 Less Arrow 37,394
Current assets 42,741 Less Arrow 37,954 Less Arrow 37,191
Current liabilities 11,583 More Arrow 11,824 More Arrow 13,673
Equity capital 30,323 Less Arrow 24,459 Less Arrow 20,839
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.4% Less Arrow 63.9% Less Arrow 55.7%
Turnover per employee
Profit as a percentage of turnover 6.6% More Arrow 7.1% Less Arrow 6.2%
Return on assets (ROA) 18.8% Less Arrow 17.9% Less Arrow 14.1%
Current ratio 369.0% Less Arrow 321.0% Less Arrow 272.0%
Return on equity (ROE) 26.4% More Arrow 27.6% Less Arrow 24.7%
Change turnover 26,203 Less Arrow 18,559 Less Arrow -11,012
Change turnover % 27% Less Arrow 24% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.