TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tak & Villa Service Kristianstad AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
22,138
|
24,131
|
19,121 |
Financial expenses |
11
|
5
![]() |
5 |
Earnings before taxes |
2,219
|
2,035
|
784 |
EBITDA |
2,267
|
2,044
|
789 |
Total assets |
6,330
|
6,933
|
4,663 |
Current assets |
6,073
|
6,779
|
4,663 |
Current liabilities |
4,034
|
5,051
|
4,381 |
Equity capital |
2,296
|
1,874
|
276 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
12
|
9
|
8 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
36.3%
|
27.0%
|
5.9% |
Turnover per employee |
1,845
|
2,681
|
2,390 |
Profit as a percentage of turnover |
10.0%
|
8.4%
|
4.1% |
Return on assets (ROA) |
35.2%
|
29.4%
|
16.9% |
Current ratio |
150.5%
|
134.2%
|
106.4% |
Return on equity (ROE) |
96.6%
|
108.6%
|
284.1% |
Change turnover |
-1,993
|
5,010
|
6,745 |
Change turnover % |
-8%
|
26%
|
55% |
Chg. No. of employees |
3
|
1
|
0 |
Chg. No. of employees % |
33%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.