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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KM Kapell & Dekor AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 7,897 Less Arrow 7,075 Less Arrow 5,503
Financial expenses 153 More Arrow 256 More Arrow 288
Earnings before taxes 498 More Arrow 1,259 Less Arrow 795
EBITDA 847 More Arrow 1,692 Less Arrow 1,263
Total assets 12,197 More Arrow 12,387 Less Arrow 11,374
Current assets 2,192 More Arrow 2,436 Less Arrow 1,245
Current liabilities 5,057 More Arrow 5,122 Less Arrow 4,334
Equity capital 4,191 Less Arrow 3,807 Less Arrow 2,820
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,316 More Arrow 1,415 Less Arrow 1,376
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 822 More Arrow 1,572 Less Arrow -1,173
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.