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Kåpi Tvätt AB
AB
Active
Org 5564719002
Industrigatan 2, 666 31
Bengtsfors
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 1993 · 32 years old
121 employees
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Sweden
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Companies
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Washing and cleaning of textile and fur products
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Kåpi Tvätt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
73M
110M
146M
58M
2020
69M
2021
94M
2022
113M
2023
127M
2024
EBITDA
SEK millions
28M
21M
14M
7M
0M
9M
2020
8M
-11%
2021
13M
+63%
2022
22M
+69%
2023
19M
-14%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 966
69 245
93 615
113 278
127 159
Staff expenses
—
—
—
—
—
EBITDA
9 186
8 146
12 664
21 873
19 302
Depreciation & amort.
−11 080
−11 496
−11 123
−12 495
−14 295
EBIT
−1 894
−3 350
1 541
9 378
5 007
Net financials
−1 309
−1 238
−1 152
−856
−1 856
Profit before tax
48
112
820
522
2 551
Tax
−27
−77
61
−15
−579
Net profit
21
35
881
507
1 972
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
56 960
54 631
64 969
62 237
78 159
Equity
9 309
9 344
10 225
10 731
12 704
Long-term debt
17 246
13 506
8 011
5 109
12 283
Short-term debt
20 024
26 096
41 474
33 133
39 905
Total debt
37 270
39 602
49 485
38 242
52 188
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
5.15×
This company
0.62×
Market median
-731% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kåpi Tvätt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
