TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bemanningspoolen i Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,731
|
72,000
|
47,233 |
| Financial expenses |
6
|
1
|
23 |
| Earnings before taxes |
7,932
|
11,035
|
6,582 |
| EBITDA |
7,690
|
11,051
|
6,625 |
| Total assets |
24,874
|
26,208
|
17,190 |
| Current assets |
24,835
|
26,148
|
17,045 |
| Current liabilities |
17,224
|
18,554
|
12,592 |
| Equity capital |
7,650
|
7,654
|
4,598 |
| - share capital |
100
|
100
|
100 |
| 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 |
572
|
571
|
590 |
| 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%
|
143.1% |
| Change turnover |
-6,269
|
24,767
|
25,336 |
| 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.