TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kåpi Tvätt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,070
|
10,209
|
8,412 |
| Financial expenses |
171
|
194
|
108 |
| Earnings before taxes |
274
|
768
|
35 |
| EBITDA |
1,680
|
1,971
|
1,138 |
| Total assets |
6,804
|
5,609
|
5,838 |
| Current assets |
2,099
|
1,995
|
2,169 |
| Current liabilities |
3,474
|
2,986
|
3,727 |
| Equity capital |
2,004
|
1,897
|
1,285 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
121
|
114
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
33.8%
|
22.0% |
| Turnover per employee |
91
|
90
|
82 |
| Profit as a percentage of turnover |
2.5%
|
7.5%
|
0.4% |
| Return on assets (ROA) |
6.5%
|
17.2%
|
2.4% |
| Current ratio |
60.4%
|
66.8%
|
58.2% |
| Return on equity (ROE) |
13.7%
|
40.5%
|
2.7% |
| Change turnover |
1,208
|
1,772
|
2,190 |
| Change turnover % |
12%
|
21%
|
35% |
| Chg. No. of employees |
7
|
12
|
15 |
| Chg. No. of employees % |
6%
|
12%
|
17% |
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.