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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

K-D Villaservice AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 9,789 More Arrow 12,262
Financial expenses 0 Equal arrow 0
Earnings before taxes 685 More Arrow 2,016
EBITDA 782 More Arrow 2,140
Total assets 5,507 Less Arrow 5,082
Current assets 3,069 Less Arrow 2,847
Current liabilities 1,340 Less Arrow 1,047
Equity capital 4,167 Less Arrow 4,024
- share capital 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 75.7% More Arrow 79.2%
Turnover per employee 2,447 More Arrow 3,066
Profit as a percentage of turnover 7.0% More Arrow 16.4%
Return on assets (ROA) 12.4% More Arrow 39.7%
Current ratio 229.0% More Arrow 271.9%
Return on equity (ROE) 16.4% More Arrow 50.1%
Change turnover -2,473 More Arrow 995
Change turnover % -5% Less Arrow -20% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.