TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Kapell & Dekor AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,463
|
4,648 | |
| Financial expenses |
181
|
23 | |
| Earnings before taxes |
500
|
847 | |
| EBITDA |
795
|
981 | |
| Total assets |
7,157
|
2,672 | |
| Current assets |
783
|
2,390 | |
| Current liabilities |
2,727
|
587 | |
| Equity capital |
1,775
|
1,528 | |
| - share capital |
31
|
35 | |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
24.8%
|
57.2% | |
| Turnover per employee |
866
|
1,162 | |
| Profit as a percentage of turnover |
14.4%
|
18.2% | |
| Return on assets (ROA) |
9.5%
|
32.6% | |
| Current ratio |
28.7%
|
407.2% | |
| Return on equity (ROE) |
28.2%
|
55.4% | |
| Change turnover |
-738
|
785 | |
| Change turnover % |
29%
|
-18%
|
20% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.