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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KM Kapell & Dekor AB

Closing information (x1000 NOK)

Closing information 2025/08 2024/08 2023/08
Turnover 8,391 Less Arrow 7,279 Less Arrow 5,367
Financial expenses 163 More Arrow 263 More Arrow 281
Earnings before taxes 529 More Arrow 1,295 Less Arrow 775
EBITDA 900 More Arrow 1,741 Less Arrow 1,232
Total assets 12,960 Less Arrow 12,744 Less Arrow 11,093
Current assets 2,329 More Arrow 2,506 Less Arrow 1,214
Current liabilities 5,374 Less Arrow 5,270 Less Arrow 4,227
Equity capital 4,453 Less Arrow 3,917 Less Arrow 2,750
- share capital 53 Less Arrow 51 Less Arrow 49
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 34.4% Less Arrow 30.7% Less Arrow 24.8%
Turnover per employee 1,398 More Arrow 1,456 Less Arrow 1,342
Profit as a percentage of turnover 6.3% More Arrow 17.8% Less Arrow 14.4%
Return on assets (ROA) 5.3% More Arrow 12.2% Less Arrow 9.5%
Current ratio 43.3% More Arrow 47.6% Less Arrow 28.7%
Return on equity (ROE) 11.9% More Arrow 33.1% Less Arrow 28.2%
Change turnover 873 More Arrow 1,617 Less Arrow -1,144
Change turnover % 12% More Arrow 29% Less Arrow -18%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.