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Värnamo Krosskonsult Aktiebolag
AB
Active
Org 5565484416
Drömminge 3, 331 74
Bor
Wholesale of mining, construction and civil engineering machinery
· NACE 4663
Est. 1997
25 employees
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Sweden
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Värnamo Krosskonsult Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
63M
126M
190M
253M
108M
2021
114M
2022
123M
2023
160M
2024
220M
2025
EBITDA
SEK millions
0M
9M
18M
28M
37M
21M
2021
16M
2022
17M
2023
13M
2024
32M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
107 586
113 974
123 357
160 065
220 018
Staff expenses
—
—
—
—
—
EBITDA
21 457
15 953
16 857
13 053
32 111
Depreciation & amort.
−3 700
−3 753
−3 688
−4 046
−5 196
EBIT
17 757
12 200
13 169
9 007
26 915
Net financials
−1 049
−1 162
−2 242
−1 318
−2 479
Profit before tax
11 850
7 213
10 414
9 273
24 428
Tax
−2 611
−1 568
−2 176
−1 875
−5 354
Net profit
9 239
5 645
8 238
7 398
19 074
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
103 844
103 566
117 686
153 875
221 934
Equity
17 261
5 868
14 106
21 504
38 578
Long-term debt
33 010
34 340
41 279
34 939
30 615
Short-term debt
22 723
28 614
26 974
63 619
107 848
Total debt
55 733
62 954
68 253
98 558
138 463
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2021
2025
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
2021
2025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2021
2025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Värnamo Krosskonsult Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
