TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bemanningspoolen i Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,518
|
44,150
|
48,113 |
| Financial expenses |
8
|
4
|
1 |
| Earnings before taxes |
3,123
|
5,328
|
7,374 |
| EBITDA |
3,064
|
5,165
|
7,385 |
| Total assets |
12,186
|
16,707
|
17,513 |
| Current assets |
12,173
|
16,681
|
17,473 |
| Current liabilities |
8,331
|
11,569
|
12,398 |
| Equity capital |
3,855
|
5,138
|
5,115 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
108
|
115
|
126 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
30.8%
|
29.2% |
| Turnover per employee |
375
|
384
|
382 |
| Profit as a percentage of turnover |
7.7%
|
12.1%
|
15.3% |
| Return on assets (ROA) |
25.7%
|
31.9%
|
42.1% |
| Current ratio |
146.1%
|
144.2%
|
140.9% |
| Return on equity (ROE) |
81.0%
|
103.7%
|
144.2% |
| Change turnover |
-2,172
|
-4,211
|
16,550 |
| Change turnover % |
-5%
|
-9%
|
52% |
| Chg. No. of employees |
-7
|
-11
|
46 |
| Chg. No. of employees % |
-6%
|
-9%
|
58% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.