TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Kaplans Safir AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,339
|
12,786
|
11,197 |
Financial expenses |
12
|
13
|
16 |
Earnings before taxes |
1,076
|
907
|
691 |
EBITDA |
1,095
|
925
|
713 |
Total assets |
5,782
|
5,149
|
5,029 |
Current assets |
5,735
|
5,104
|
5,001 |
Current liabilities |
1,554
|
1,590
|
1,839 |
Equity capital |
4,069
|
3,289
|
2,802 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.4%
|
63.9%
|
55.7% |
Turnover per employee | |||
Profit as a percentage of turnover |
6.6%
|
7.1%
|
6.2% |
Return on assets (ROA) |
18.8%
|
17.9%
|
14.1% |
Current ratio |
369.0%
|
321.0%
|
271.9% |
Return on equity (ROE) |
26.4%
|
27.6%
|
24.7% |
Change turnover |
3,516
|
2,496
|
-1,481 |
Change turnover % |
27%
|
24%
|
-12% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.