TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KM Kapell & Dekor AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,503
|
6,676 | |
| Financial expenses |
288
|
33 | |
| Earnings before taxes |
795
|
1,217 | |
| EBITDA |
1,263
|
1,409 | |
| Total assets |
11,374
|
3,838 | |
| Current assets |
1,245
|
3,432 | |
| Current liabilities |
4,334
|
843 | |
| Equity capital |
2,820
|
2,194 | |
| - share capital |
50
|
50 | |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
24.8%
|
57.2% | |
| Turnover per employee |
1,376
|
1,669 | |
| Profit as a percentage of turnover |
14.4%
|
18.2% | |
| Return on assets (ROA) |
9.5%
|
32.6% | |
| Current ratio |
28.7%
|
407.1% | |
| Return on equity (ROE) |
28.2%
|
55.5% | |
| Change turnover |
-1,173
|
1,127 | |
| 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.