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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tak & Villa Service Kristianstad AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 22,255 More Arrow 25,016 Less Arrow 18,233
Financial expenses 11 Less Arrow 5 Equal arrow 5
Earnings before taxes 2,231 Less Arrow 2,110 Less Arrow 748
EBITDA 2,279 Less Arrow 2,119 Less Arrow 752
Total assets 6,363 More Arrow 7,187 Less Arrow 4,446
Current assets 6,105 More Arrow 7,028 Less Arrow 4,446
Current liabilities 4,055 More Arrow 5,236 Less Arrow 4,177
Equity capital 2,308 Less Arrow 1,943 Less Arrow 263
- share capital 50 More Arrow 52 Less Arrow 48
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 1,855 More Arrow 2,780 Less Arrow 2,279
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 150.6% Less Arrow 134.2% Less Arrow 106.4%
Return on equity (ROE) 96.7% More Arrow 108.6% More Arrow 284.4%
Change turnover -2,004 More Arrow 5,194 More Arrow 6,432
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.