TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tak & Villa Service Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
27,492
|
22,138
|
24,131 |
| Financial expenses |
16
|
11
|
5 |
| Earnings before taxes |
2,043
|
2,219
|
2,035 |
| EBITDA |
2,119
|
2,267
|
2,044 |
| Total assets |
6,514
|
6,330
|
6,933 |
| Current assets |
6,318
|
6,073
|
6,779 |
| Current liabilities |
4,249
|
4,034
|
5,051 |
| Equity capital |
2,265
|
2,296
|
1,874 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
12
|
9 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
34.8%
|
36.3%
|
27.0% |
| Turnover per employee |
2,499
|
1,845
|
2,681 |
| Profit as a percentage of turnover |
7.4%
|
10.0%
|
8.4% |
| Return on assets (ROA) |
31.6%
|
35.2%
|
29.4% |
| Current ratio |
148.7%
|
150.5%
|
134.2% |
| Return on equity (ROE) |
90.2%
|
96.6%
|
108.6% |
| Change turnover |
5,354
|
-1,993
|
5,010 |
| Change turnover % |
24%
|
-8%
|
26% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-8%
|
33%
|
13% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.