TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kaplans Safir AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,292
|
142,281
|
114,508 |
Financial expenses |
128
|
149
|
168 |
Earnings before taxes |
11,940
|
10,093
|
7,065 |
EBITDA |
12,146
|
10,293
|
7,294 |
Total assets |
64,152
|
57,302
|
51,427 |
Current assets |
63,633
|
56,798
|
51,147 |
Current liabilities |
17,245
|
17,694
|
18,804 |
Equity capital |
45,146
|
36,602
|
28,659 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
39,011
|
27,773
|
-15,145 |
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.