TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-D Villaservice AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
10,915
|
9,272
|
9,789 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
907
|
51
|
685 |
| EBITDA |
548
|
97
|
782 |
| Total assets |
5,781
|
4,982
|
5,507 |
| Current assets |
2,801
|
2,296
|
3,069 |
| Current liabilities |
1,257
|
1,176
|
1,340 |
| Equity capital |
4,524
|
3,806
|
4,167 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,729
|
2,318
|
2,447 |
| Profit as a percentage of turnover |
8.3%
|
0.6%
|
7.0% |
| Return on assets (ROA) |
15.7%
|
1.0%
|
12.4% |
| Current ratio |
222.8%
|
195.2%
|
229.0% |
| Return on equity (ROE) |
20.0%
|
1.3%
|
16.4% |
| Change turnover |
1,643
|
-517
|
-2,473 |
| 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.