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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

KM Kapell & Dekor AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,367 More Arrow 6,141
Financial expenses 281 Less Arrow 30
Earnings before taxes 775 More Arrow 1,119
EBITDA 1,232 More Arrow 1,296
Total assets 11,093 Less Arrow 3,530
Current assets 1,214 More Arrow 3,157
Current liabilities 4,227 Less Arrow 775
Equity capital 2,750 Less Arrow 2,018
- share capital 49 Less Arrow 46
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 24.8% More Arrow 57.2%
Turnover per employee 1,342 More Arrow 1,535
Profit as a percentage of turnover 14.4% More Arrow 18.2%
Return on assets (ROA) 9.5% More Arrow 32.5%
Current ratio 28.7% More Arrow 407.4%
Return on equity (ROE) 28.2% More Arrow 55.5%
Change turnover -1,144 More Arrow 1,037
Change turnover % 29% Less Arrow -18% More Arrow 20%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.