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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Kapell & Dekor AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 5,332 Less Arrow 4,655 Less Arrow 3,463
Financial expenses 103 More Arrow 168 More Arrow 181
Earnings before taxes 336 More Arrow 828 Less Arrow 500
EBITDA 572 More Arrow 1,113 Less Arrow 795
Total assets 8,235 Less Arrow 8,151 Less Arrow 7,157
Current assets 1,480 More Arrow 1,603 Less Arrow 783
Current liabilities 3,414 Less Arrow 3,370 Less Arrow 2,727
Equity capital 2,830 Less Arrow 2,505 Less Arrow 1,775
- share capital 34 Less Arrow 33 Less Arrow 31
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 889 More Arrow 931 Less Arrow 866
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 43.4% More Arrow 47.6% Less Arrow 28.7%
Return on equity (ROE) 11.9% More Arrow 33.1% Less Arrow 28.2%
Change turnover 555 More Arrow 1,034 Less Arrow -738
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.