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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tak & Villa Service Kristianstad AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 14,048 More Arrow 15,885 Less Arrow 13,800
Financial expenses 7 Less Arrow 3 More Arrow 4
Earnings before taxes 1,408 Less Arrow 1,340 Less Arrow 566
EBITDA 1,439 Less Arrow 1,345 Less Arrow 569
Total assets 4,017 More Arrow 4,564 Less Arrow 3,365
Current assets 3,854 More Arrow 4,462 Less Arrow 3,365
Current liabilities 2,560 More Arrow 3,325 Less Arrow 3,162
Equity capital 1,457 Less Arrow 1,234 Less Arrow 199
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 36.3% Less Arrow 27.0% Less Arrow 5.9%
Turnover per employee 1,171 More Arrow 1,765 Less Arrow 1,725
Profit as a percentage of turnover 10.0% Less Arrow 8.4% Less Arrow 4.1%
Return on assets (ROA) 35.2% Less Arrow 29.4% Less Arrow 16.9%
Current ratio 150.5% Less Arrow 134.2% Less Arrow 106.4%
Return on equity (ROE) 96.6% More Arrow 108.6% More Arrow 284.4%
Change turnover -1,265 More Arrow 3,298 More Arrow 4,868
Change turnover % -8% More Arrow 26% More Arrow 55%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.