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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kåpi Tvätt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,754 Less Arrow 88,552 Less Arrow 67,529
Financial expenses 2,178 Less Arrow 1,141 More Arrow 1,234
Earnings before taxes 8,633 Less Arrow 368 Less Arrow -4,474
EBITDA 22,158 Less Arrow 11,979 Less Arrow 7,944
Total assets 63,048 Less Arrow 61,455 Less Arrow 53,277
Current assets 22,426 More Arrow 22,828 Less Arrow 14,144
Current liabilities 33,565 More Arrow 39,231 Less Arrow 25,449
Equity capital 21,318 Less Arrow 13,524 Less Arrow 13,410
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 114 Less Arrow 102 Less Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.8% Less Arrow 22.0% More Arrow 25.2%
Turnover per employee 1,007 Less Arrow 868 Less Arrow 776
Profit as a percentage of turnover 7.5% Less Arrow 0.4% Less Arrow -6.6%
Return on assets (ROA) 17.1% Less Arrow 2.5% Less Arrow -6.1%
Current ratio 66.8% Less Arrow 58.2% Less Arrow 55.6%
Return on equity (ROE) 40.5% Less Arrow 2.7% Less Arrow -33.4%
Change turnover 19,919 More Arrow 23,052 Less Arrow 11,000
Change turnover % 21% More Arrow 35% Less Arrow 19%
Chg. No. of employees 12 More Arrow 15 Less Arrow 5
Chg. No. of employees % 12% More Arrow 17% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.