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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KM Kapell & Dekor AB

Closing information (x1000 EUR)

Closing information 2025/08 2024/08 2023/08
Turnover 714 Less Arrow 624 Less Arrow 465
Financial expenses 14 More Arrow 23 More Arrow 24
Earnings before taxes 45 More Arrow 111 Less Arrow 67
EBITDA 77 More Arrow 149 Less Arrow 107
Total assets 1,103 Less Arrow 1,093 Less Arrow 960
Current assets 198 More Arrow 215 Less Arrow 105
Current liabilities 457 Less Arrow 452 Less Arrow 366
Equity capital 379 Less Arrow 336 Less Arrow 238
- share capital 5 Less Arrow 4 Equal arrow 4
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 119 More Arrow 125 Less Arrow 116
Profit as a percentage of turnover 6.3% More Arrow 17.8% Less Arrow 14.4%
Return on assets (ROA) 5.3% More Arrow 12.3% Less Arrow 9.5%
Current ratio 43.3% More Arrow 47.6% Less Arrow 28.7%
Return on equity (ROE) 11.9% More Arrow 33.0% Less Arrow 28.2%
Change turnover 74 More Arrow 139 Less Arrow -99
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.