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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Kapell & Dekor AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,463 More Arrow 4,648 Less Arrow 4,061
Financial expenses 181 Less Arrow 23 Less Arrow 15
Earnings before taxes 500 More Arrow 847 Less Arrow 527
EBITDA 795 More Arrow 981 Less Arrow 659
Total assets 7,157 Less Arrow 2,672 Less Arrow 2,013
Current assets 783 More Arrow 2,390 Less Arrow 1,599
Current liabilities 2,727 Less Arrow 587 Less Arrow 499
Equity capital 1,775 Less Arrow 1,528 Less Arrow 902
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.8% More Arrow 57.2% Less Arrow 44.8%
Turnover per employee 866 More Arrow 1,162 Less Arrow 1,015
Profit as a percentage of turnover 14.4% More Arrow 18.2% Less Arrow 13.0%
Return on assets (ROA) 9.5% More Arrow 32.6% Less Arrow 26.9%
Current ratio 28.7% More Arrow 407.2% Less Arrow 320.4%
Return on equity (ROE) 28.2% More Arrow 55.4% More Arrow 58.4%
Change turnover -738 More Arrow 785 Less Arrow 345
Change turnover % -18% More Arrow 20% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.