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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 ansatte
Overvåg
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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
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
5M
2021
5M
0%
2022
3M
-40%
2023
1M
-67%
2024
1M
0%
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%
Denne virksomhed
15.8%
Markedsmedian
46% over markedet
2021
2025
Soliditetsgrad
62.0%
Denne virksomhed
38.2%
Markedsmedian
62% over markedet
2021
2025
Egenkapitalforrentning
60.2%
Denne virksomhed
18.4%
Markedsmedian
227% over markedet
2021
2025
Nettoresultatgrad
18.3%
Denne virksomhed
8.1%
Markedsmedian
126% over markedet
2021
2025
Aktivomsætning
2.04×
Denne virksomhed
1.12×
Markedsmedian
82% over markedet
2021
2025
Gæld/egenkapital
0.61×
Denne virksomhed
0.62×
Markedsmedian
2% under markedet
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
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Corporate hierarchy, parent and subsidiary network
