TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-D Villaservice AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
827
|
1,148
|
1,109 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
58
|
189
|
99 |
EBITDA |
66
|
200
|
115 |
Total assets |
465
|
476
|
451 |
Current assets |
259
|
267
|
330 |
Current liabilities |
113
|
98
|
74 |
Equity capital |
352
|
377
|
376 |
- share capital |
8
|
9
|
10 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
75.7%
|
79.2%
|
83.4% |
Turnover per employee |
207
|
287
|
277 |
Profit as a percentage of turnover |
7.0%
|
16.5%
|
8.9% |
Return on assets (ROA) |
12.5%
|
39.7%
|
22.0% |
Current ratio |
229.2%
|
272.4%
|
445.9% |
Return on equity (ROE) |
16.5%
|
50.1%
|
26.3% |
Change turnover |
-209
|
93
|
121 |
Change turnover % |
-20%
|
9%
|
12% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.