TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KM Kapell & Dekor AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
5,367
|
6,141
|
5,584 |
Financial expenses |
281
|
30
|
21 |
Earnings before taxes |
775
|
1,119
|
725 |
EBITDA |
1,232
|
1,296
|
907 |
Total assets |
11,093
|
3,530
|
2,767 |
Current assets |
1,214
|
3,157
|
2,198 |
Current liabilities |
4,227
|
775
|
686 |
Equity capital |
2,750
|
2,018
|
1,240 |
- share capital |
49
|
46
|
50 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
24.8%
|
57.2%
|
44.8% |
Turnover per employee |
1,342
|
1,535
|
1,396 |
Profit as a percentage of turnover |
14.4%
|
18.2%
|
13.0% |
Return on assets (ROA) |
9.5%
|
32.5%
|
27.0% |
Current ratio |
28.7%
|
407.4%
|
320.4% |
Return on equity (ROE) |
28.2%
|
55.5%
|
58.5% |
Change turnover |
-1,144
|
1,037
|
475 |
Change turnover % |
-18%
|
20%
|
9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.