TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Krosskonsult AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
286,435
|
224,008
|
174,957 |
| Financial expenses |
2,164
|
2,621
|
2,252 |
| Earnings before taxes |
34,333
|
5,830
|
11,224 |
| EBITDA |
44,278
|
14,576
|
19,103 |
| Total assets |
231,385
|
177,247
|
140,390 |
| Current assets |
172,206
|
130,081
|
91,586 |
| Current liabilities |
119,785
|
85,498
|
42,829 |
| Equity capital |
70,883
|
46,314
|
42,231 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
63
|
55
|
44 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
30.6%
|
26.1%
|
30.1% |
| Turnover per employee |
4,547
|
4,073
|
3,976 |
| Profit as a percentage of turnover |
12.0%
|
2.6%
|
6.4% |
| Return on assets (ROA) |
15.8%
|
4.8%
|
9.6% |
| Current ratio |
143.8%
|
152.1%
|
213.8% |
| Return on equity (ROE) |
48.4%
|
12.6%
|
26.6% |
| Change turnover |
62,427
|
49,051
|
60,983 |
| Change turnover % |
28%
|
28% | |
| Chg. No. of employees |
8
|
11
|
22 |
| Chg. No. of employees % |
15%
|
25% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.