TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kaplans Safir AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
183,655
|
134,585
|
111,671 |
Financial expenses |
130
|
141
|
164 |
Earnings before taxes |
12,096
|
9,547
|
6,890 |
EBITDA |
12,304
|
9,736
|
7,113 |
Total assets |
64,988
|
54,203
|
50,153 |
Current assets |
64,462
|
53,726
|
49,880 |
Current liabilities |
17,470
|
16,737
|
18,338 |
Equity capital |
45,734
|
34,622
|
27,949 |
- share capital |
101
|
95
|
98 |
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%
|
272.0% |
Return on equity (ROE) |
26.4%
|
27.6%
|
24.7% |
Change turnover |
39,519
|
26,271
|
-14,770 |
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.