TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Krosskonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Turnover |
224,008
|
174,957
|
113,974 |
| Financial expenses |
2,621
|
2,252
|
1,162 |
| Earnings before taxes |
5,830
|
11,224
|
11,038 |
| EBITDA |
14,576
|
19,103
|
15,953 |
| Total assets |
177,247
|
140,390
|
103,566 |
| Current assets |
130,081
|
91,586
|
61,366 |
| Current liabilities |
85,498
|
42,829
|
28,614 |
| Equity capital |
46,314
|
42,231
|
32,759 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,073
|
3,976
|
5,181 |
| 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 |
49,051
|
60,983
|
6,388 |
| 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.