TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-D Villaservice AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
987
|
818
|
827 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
82
|
4
|
58 |
| EBITDA |
50
|
9
|
66 |
| Total assets |
523
|
440
|
465 |
| Current assets |
253
|
203
|
259 |
| Current liabilities |
114
|
104
|
113 |
| Equity capital |
409
|
336
|
352 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
78.2%
|
76.4%
|
75.7% |
| Turnover per employee |
247
|
204
|
207 |
| Profit as a percentage of turnover |
8.3%
|
0.5%
|
7.0% |
| Return on assets (ROA) |
15.7%
|
0.9%
|
12.5% |
| Current ratio |
221.9%
|
195.2%
|
229.2% |
| Return on equity (ROE) |
20.0%
|
1.2%
|
16.5% |
| Change turnover |
149
|
-46
|
-209 |
| Change turnover % |
18%
|
-5%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.