VARIATOR Bemanning AB

ABActive

Org 5591393359Fridhemsplan 4 A, 792 30 MoraTemporary employment agency activities and other human resource provisions· NACE 7820Est. 2017 · 8 years old0 employees

Overview

VARIATOR Bemanning AB is a Swedish AB based in Mora, operating in the Temporary employment agency activities and other human resource provisions sector. Incorporated in 2017, the company has 0 employees and reported revenue of SEK 1.3m in its latest annual filing.

Revenue 2025

1.3M SEK

+151% vs 2024

EBITDA margin

23.1 %

+682% vs 2024

Net profit 2025

0.2M SEK

+486% vs 2024

Key ratios

See full ratios →

62.0 %

Strong

Among the 40% highest rated companies in the industry

20212025

2.6×

Average

Around the average of companies in the same industry

20212025

37.3 %

Very strong

Among the 10% highest rated companies in the industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	1.3M SEK	+151%
EBITDA	0.3M SEK	+682%
Net profit	0.2M SEK	+486%
Total assets	0.6M SEK	+168%
Equity	0.4M SEK	+151%
Employees	0	—

Contact

Address

Fridhemsplan 4 A, 792 30 Mora

ekonomi@am-berglund.se

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Financial development

In its most recent annual report (2025), VARIATOR Bemanning AB reported revenue of SEK 1.3m, an increase of 151% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 235.0k, and the EBITDA margin stood at 23.1%.

At the end of 2025, equity financed 62% of the balance sheet, and current assets covered short-term debt 2.6 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	1,283	512	2,693	5,034	5,156
Staff expenses	-915	-337	-1,574	-2,701	—
EBITDA	297	38	-185	407	576
Depreciation & amort.	—	—	—	—	-0
EBIT	297	38	-185	407	576
Net financials	1	3	0	-0	—
Profit before tax	298	41	-60	407	576
Tax	-63	-1	-0	-86	-126
Net profit	235	40	-60	322	450

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	630	235	584	1,248	2,276
Equity	390	155	115	676	854
Long-term debt	—	—	—	—	0
Short-term debt	240	80	469	447	1,297
Total debt	240	80	469	447	1,297

Financial ratios

5-year trend

EBITDA margin

23.1 %

20212025

Equity ratio

62.0 %

Strong

Among the 40% highest rated companies in the industry

20212025

Return on equity

60.2 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Net profit margin

18.3 %

Strong

Among the 30% highest rated companies in the industry

20212025

Asset turnover

2.04×

Strong

Among the 40% highest rated companies in the industry

20212025

Debt / equity

0.61×

Average

Around the average of companies in the same industry

20212025

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginStrong

Among the 30% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginStrong

Among the 30% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginStrong

Among the 30% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 30% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioStrong

Among the 40% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverStrong

Among the 40% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
AR Anders Robin Lindkvist Audit	Audit	2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
EV Elin Viktoria Linnéa Meijer Deputy Board Member	Deputy Board Member	2022
AM Anders Mattias Berglund Board of Directors	Board of Directors	2022

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of VARIATOR Bemanning AB also hold positions in 148 other companies.

Person	Role here	Other companies
Anders Robin Lindkvist	Audit	135 companiesMany roles
Anders Mattias Berglund	Board of Directors	8 companiesMany roles
Elin Viktoria Linnéa Meijer	Deputy Board Member	5 companies

Frequently asked questions

What is the Org number of VARIATOR Bemanning AB?

VARIATOR Bemanning AB is registered with Bolagsverket / SCB under Org 5591393359.

What is the revenue of VARIATOR Bemanning AB?

VARIATOR Bemanning AB reported revenue of SEK 1.3m in 2025.

Where is VARIATOR Bemanning AB headquartered?

VARIATOR Bemanning AB's registered address is Fridhemsplan 4 A.