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VARIATOR Bemanning AB
AB
Active
Org 5591393359
Fridhemsplan 4 A, 792 30
Mora
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 8 years old
20-49 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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VARIATOR Bemanning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
3M
2023
1M
2024
1M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 156
5 034
2 693
512
1 283
Staff expenses
—
−2 701
−1 574
−337
−915
EBITDA
576
407
−185
38
297
Depreciation & amort.
−0
—
—
—
—
EBIT
576
407
−185
38
297
Net financials
—
−0
0
3
1
Profit before tax
576
407
−60
41
298
Tax
−126
−86
−0
−1
−63
Net profit
450
322
−60
40
235
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 276
1 248
584
235
630
Equity
854
676
115
155
390
Long-term debt
0
—
—
—
—
Short-term debt
1 297
447
469
80
240
Total debt
1 297
447
469
80
240
Financial ratios
5-year trend
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
2021
2025
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
2021
2025
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
2021
2025
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2021
2025
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 VARIATOR Bemanning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network