TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bemanningspoolen i Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,150
|
48,113
|
34,345 |
| Financial expenses |
4
|
1
|
17 |
| Earnings before taxes |
5,328
|
7,374
|
4,786 |
| EBITDA |
5,165
|
7,385
|
4,817 |
| Total assets |
16,707
|
17,513
|
12,499 |
| Current assets |
16,681
|
17,473
|
12,394 |
| Current liabilities |
11,569
|
12,398
|
9,156 |
| Equity capital |
5,138
|
5,115
|
3,343 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
115
|
126
|
80 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.8%
|
29.2%
|
26.7% |
| Turnover per employee |
384
|
382
|
429 |
| Profit as a percentage of turnover |
12.1%
|
15.3%
|
13.9% |
| Return on assets (ROA) |
31.9%
|
42.1%
|
38.4% |
| Current ratio |
144.2%
|
140.9%
|
135.4% |
| Return on equity (ROE) |
103.7%
|
144.2%
|
143.2% |
| Change turnover |
-4,211
|
16,550
|
18,423 |
| Change turnover % |
-9%
|
52%
|
116% |
| Chg. No. of employees |
-11
|
46
|
30 |
| Chg. No. of employees % |
-9%
|
58%
|
60% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.