TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kaplans Safir AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
313,134
|
183,655
|
134,585 |
| Financial expenses |
187
|
130
|
141 |
| Earnings before taxes |
13,232
|
12,096
|
9,547 |
| EBITDA |
13,490
|
12,304
|
9,736 |
| Total assets |
91,412
|
64,988
|
54,203 |
| Current assets |
91,067
|
64,462
|
53,726 |
| Current liabilities |
32,962
|
17,470
|
16,737 |
| Equity capital |
56,703
|
45,734
|
34,622 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
70.4%
|
63.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.2%
|
6.6%
|
7.1% |
| Return on assets (ROA) |
14.7%
|
18.8%
|
17.9% |
| Current ratio |
276.3%
|
369.0%
|
321.0% |
| Return on equity (ROE) |
23.3%
|
26.4%
|
27.6% |
| Change turnover |
126,168
|
39,519
|
26,271 |
| Change turnover % |
67%
|
27%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.