TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Krosskonsult AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Turnover |
19,060
|
15,452
|
11,054 |
| Financial expenses |
223
|
199
|
113 |
| Earnings before taxes |
496
|
991
|
1,071 |
| EBITDA |
1,240
|
1,687
|
1,547 |
| Total assets |
15,081
|
12,399
|
10,044 |
| Current assets |
11,068
|
8,089
|
5,952 |
| Current liabilities |
7,275
|
3,783
|
2,775 |
| Equity capital |
3,941
|
3,730
|
3,177 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
55
|
44
|
22 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Solvency |
26.1%
|
30.1%
|
31.6% |
| Turnover per employee |
347
|
351
|
502 |
| Profit as a percentage of turnover |
2.6%
|
6.4%
|
9.7% |
| Return on assets (ROA) |
4.8%
|
9.6%
|
11.8% |
| Current ratio |
152.1%
|
213.8%
|
214.5% |
| Return on equity (ROE) |
12.6%
|
26.6%
|
33.7% |
| Change turnover |
4,173
|
5,386
|
620 |
| Change turnover % | 28% | 6% | |
| Chg. No. of employees |
11
|
22
|
2 |
| Chg. No. of employees % | 25% | 10% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| 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.