TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tak & Villa Service Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
2,506
|
1,884
|
2,131 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
186
|
189
|
180 |
| EBITDA |
193
|
193
|
181 |
| Total assets |
594
|
539
|
612 |
| Current assets |
576
|
517
|
599 |
| Current liabilities |
387
|
343
|
446 |
| Equity capital |
206
|
195
|
166 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
11
|
12
|
9 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
34.7%
|
36.2%
|
27.1% |
| Turnover per employee |
228
|
157
|
237 |
| Profit as a percentage of turnover |
7.4%
|
10.0%
|
8.4% |
| Return on assets (ROA) |
31.5%
|
35.3%
|
29.4% |
| Current ratio |
148.8%
|
150.7%
|
134.3% |
| Return on equity (ROE) |
90.3%
|
96.9%
|
108.4% |
| Change turnover |
488
|
-170
|
442 |
| Change turnover % |
24%
|
-8%
|
26% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-8%
|
33%
|
13% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.