TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Krosskonsult AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Turnover |
142,153
|
115,168
|
82,257 |
| Financial expenses |
1,663
|
1,482
|
839 |
| Earnings before taxes |
3,700
|
7,388
|
7,966 |
| EBITDA |
9,250
|
12,575
|
11,514 |
| Total assets |
112,479
|
92,414
|
74,746 |
| Current assets |
82,548
|
60,288
|
44,289 |
| Current liabilities |
54,256
|
28,193
|
20,651 |
| Equity capital |
29,390
|
27,799
|
23,643 |
| - share capital |
63
|
66
|
72 |
| 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 |
2,585
|
2,617
|
3,739 |
| 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 |
31,127
|
40,143
|
4,610 |
| 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.