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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kåpi Tvätt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,278 Less Arrow 93,615 Less Arrow 69,245
Financial expenses 2,150 Less Arrow 1,206 More Arrow 1,265
Earnings before taxes 8,522 Less Arrow 389 Less Arrow -4,588
EBITDA 21,873 Less Arrow 12,664 Less Arrow 8,146
Total assets 62,237 More Arrow 64,969 Less Arrow 54,631
Current assets 22,138 More Arrow 24,133 Less Arrow 14,503
Current liabilities 33,133 More Arrow 41,474 Less Arrow 26,096
Equity capital 21,044 Less Arrow 14,297 Less Arrow 13,751
- share capital 100 Equal arrow 100 Equal arrow 100
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 994 Less Arrow 918 Less Arrow 796
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 19,663 More Arrow 24,370 Less Arrow 11,279
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.