TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bemanningspoolen i Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,387
|
65,731
|
72,000 |
| Financial expenses |
12
|
6
|
1 |
| Earnings before taxes |
4,809
|
7,932
|
11,035 |
| EBITDA |
4,718
|
7,690
|
11,051 |
| Total assets |
18,763
|
24,874
|
26,208 |
| Current assets |
18,743
|
24,835
|
26,148 |
| Current liabilities |
12,828
|
17,224
|
18,554 |
| Equity capital |
5,935
|
7,650
|
7,654 |
| - share capital |
100
|
100
|
100 |
| 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 |
578
|
572
|
571 |
| 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 |
-3,344
|
-6,269
|
24,767 |
| 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.