TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Krosskonsult AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 | 2021/04 |
| Turnover |
115,168
|
82,257
|
78,801 |
| Financial expenses |
1,482
|
839
|
630 |
| Earnings before taxes |
7,388
|
7,966
|
12,238 |
| EBITDA |
12,575
|
11,514
|
15,716 |
| Total assets |
92,414
|
74,746
|
76,060 |
| Current assets |
60,288
|
44,289
|
42,383 |
| Current liabilities |
28,193
|
20,651
|
16,643 |
| Equity capital |
27,799
|
23,643
|
30,154 |
| - share capital |
66
|
72
|
73 |
| Employees (average) |
44
|
22
|
20 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 | 2021/04 |
| Solvency |
30.1%
|
31.6%
|
39.6% |
| Turnover per employee |
2,617
|
3,739
|
3,940 |
| Profit as a percentage of turnover |
6.4%
|
9.7%
|
15.5% |
| Return on assets (ROA) |
9.6%
|
11.8%
|
16.9% |
| Current ratio |
213.8%
|
214.5%
|
254.7% |
| Return on equity (ROE) |
26.6%
|
33.7%
|
40.6% |
| Change turnover | |||
| Change turnover % |
6%
|
27% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
10%
|
11% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 | 2021/04 |
| 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.