TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Krosskonsult AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 | 2021/04 |
| Turnover |
113,974
|
107,586 | |
| Financial expenses |
1,162
|
860 | |
| Earnings before taxes |
11,038
|
16,708 | |
| EBITDA |
15,953
|
21,457 | |
| Total assets |
103,566
|
103,844 | |
| Current assets |
61,366
|
57,865 | |
| Current liabilities |
28,614
|
22,723 | |
| Equity capital |
32,759
|
41,169 | |
| - share capital |
100
|
100 | |
| Employees (average) |
44
|
22
|
20 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 | 2021/04 |
| Solvency |
31.6%
|
39.6% | |
| Turnover per employee |
5,181
|
5,379 | |
| Profit as a percentage of turnover |
9.7%
|
15.5% | |
| Return on assets (ROA) |
11.8%
|
16.9% | |
| Current ratio |
214.5%
|
254.7% | |
| Return on equity (ROE) |
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.