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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tak & Villa Service Kristianstad AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 1,884 More Arrow 2,131 Less Arrow 1,854
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 189 Less Arrow 180 Less Arrow 76
EBITDA 193 Less Arrow 181 Less Arrow 77
Total assets 539 More Arrow 612 Less Arrow 452
Current assets 517 More Arrow 599 Less Arrow 452
Current liabilities 343 More Arrow 446 Less Arrow 425
Equity capital 195 Less Arrow 166 Less Arrow 27
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 12 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 36.2% Less Arrow 27.1% Less Arrow 6.0%
Turnover per employee 157 More Arrow 237 Less Arrow 232
Profit as a percentage of turnover 10.0% Less Arrow 8.4% Less Arrow 4.1%
Return on assets (ROA) 35.3% Less Arrow 29.4% Less Arrow 16.8%
Current ratio 150.7% Less Arrow 134.3% Less Arrow 106.4%
Return on equity (ROE) 96.9% More Arrow 108.4% More Arrow 281.5%
Change turnover -170 More Arrow 442 More Arrow 654
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.