TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K-D Villaservice AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
11,598
|
9,539
|
9,547 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
964
|
52
|
668 |
| EBITDA |
582
|
100
|
763 |
| Total assets |
6,143
|
5,125
|
5,371 |
| Current assets |
2,976
|
2,362
|
2,993 |
| Current liabilities |
1,336
|
1,210
|
1,307 |
| Equity capital |
4,807
|
3,916
|
4,064 |
| - share capital |
106
|
103
|
98 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
78.3%
|
76.4%
|
75.7% |
| Turnover per employee |
2,900
|
2,385
|
2,387 |
| Profit as a percentage of turnover |
8.3%
|
0.5%
|
7.0% |
| Return on assets (ROA) |
15.7%
|
1.0%
|
12.4% |
| Current ratio |
222.8%
|
195.2%
|
229.0% |
| Return on equity (ROE) |
20.1%
|
1.3%
|
16.4% |
| Change turnover |
1,746
|
-532
|
-2,412 |
| 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.