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Tak & Villa Service Kristianstad AB

Financial information

The information source is the annual report of the company with business id 556844-1546

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 22,138 Revenue Down 24,131 Revenue Up 19,121
Financial expenses: 11 Revenue Up 5 5
Earnings before taxes: 2,219 Revenue Up 2,035 Revenue Up 784
Total assets: 6,330 Revenue Down 6,933 Revenue Up 4,663
Current assets: 6,073 Revenue Down 6,779 Revenue Up 4,663
Current liabilities: 4,034 Revenue Down 5,051 Revenue Up 4,381
Equity capital: 2,296 Revenue Up 1,874 Revenue Up 276
Share capital: 50 50 50
Number of employees: 12 Revenue Up 9 Revenue Up 8

Financial ratios

Solvency: 36.3% Revenue Up 27.0% Revenue Up 5.9%
Turnover per employee: 1,845 Revenue Down 2,681 Revenue Up 2,390
Profitability: 10.0% Revenue Up 8.4% Revenue Up 4.1%
Return on equity (ROE): 96.6% Revenue Down 108.6% Revenue Down 284.1%
Current ratio: 150.5% Revenue Up 134.2% Revenue Up 106.4%
Return on assets (ROA): 35.2% Revenue Up 29.4% Revenue Up 16.9%
Fiscal year 202404
Number of months: 12
Turnover: 22,138
Financial expenses: 11
Earnings before taxes: 2,219
Total assets: 6,330
Current assets: 6,073
Current liabilities: 4,034
Equity capital: 2,296
Share capital: 50
Number of employees: 12

Financial ratios

Solvency: 36.3%
Turnover per employee: 1,845
Profitability: 10.0%
Return on equity (ROE): 96.6%
Current ratio: 150.5%
Return on assets (ROA): 35.2%