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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tak & Villa Service Kristianstad AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 18,702 Less Arrow 14,048 More Arrow 15,885
Financial expenses 11 Less Arrow 7 Less Arrow 3
Earnings before taxes 1,390 More Arrow 1,408 Less Arrow 1,340
EBITDA 1,441 Less Arrow 1,439 Less Arrow 1,345
Total assets 4,431 Less Arrow 4,017 More Arrow 4,564
Current assets 4,298 Less Arrow 3,854 More Arrow 4,462
Current liabilities 2,890 Less Arrow 2,560 More Arrow 3,325
Equity capital 1,541 Less Arrow 1,457 Less Arrow 1,234
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 11 More Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 34.8% More Arrow 36.3% Less Arrow 27.0%
Turnover per employee 1,700 Less Arrow 1,171 More Arrow 1,765
Profit as a percentage of turnover 7.4% More Arrow 10.0% Less Arrow 8.4%
Return on assets (ROA) 31.6% More Arrow 35.2% Less Arrow 29.4%
Current ratio 148.7% More Arrow 150.5% Less Arrow 134.2%
Return on equity (ROE) 90.2% More Arrow 96.6% More Arrow 108.6%
Change turnover 3,642 Less Arrow -1,265 More Arrow 3,298
Change turnover % 24% Less Arrow -8% More Arrow 26%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -8% More Arrow 33% Less Arrow 13%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.