TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Krosskonsult AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
194,854
|
142,153
|
115,168 |
| Financial expenses |
1,472
|
1,663
|
1,482 |
| Earnings before taxes |
23,356
|
3,700
|
7,388 |
| EBITDA |
30,121
|
9,250
|
12,575 |
| Total assets |
157,405
|
112,479
|
92,414 |
| Current assets |
117,147
|
82,548
|
60,288 |
| Current liabilities |
81,486
|
54,256
|
28,193 |
| Equity capital |
48,220
|
29,390
|
27,799 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
63
|
55
|
44 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
30.6%
|
26.1%
|
30.1% |
| Turnover per employee |
3,093
|
2,585
|
2,617 |
| Profit as a percentage of turnover |
12.0%
|
2.6%
|
6.4% |
| Return on assets (ROA) |
15.8%
|
4.8%
|
9.6% |
| Current ratio |
143.8%
|
152.1%
|
213.8% |
| Return on equity (ROE) |
48.4%
|
12.6%
|
26.6% |
| Change turnover |
42,467
|
31,127
|
40,143 |
| Change turnover % |
28%
|
28% | |
| Chg. No. of employees |
8
|
11
|
22 |
| Chg. No. of employees % |
15%
|
25% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.