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 |
174,957
|
113,974
|
107,586 |
| Financial expenses |
2,252
|
1,162
|
860 |
| Earnings before taxes |
11,224
|
11,038
|
16,708 |
| EBITDA |
19,103
|
15,953
|
21,457 |
| Total assets |
140,390
|
103,566
|
103,844 |
| Current assets |
91,586
|
61,366
|
57,865 |
| Current liabilities |
42,829
|
28,614
|
22,723 |
| Equity capital |
42,231
|
32,759
|
41,169 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,976
|
5,181
|
5,379 |
| 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.