TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varner Retail AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,577
|
9,083
|
7,149 |
| Financial expenses |
333
|
2,252
|
133 |
| Earnings before taxes |
32
|
35
|
345 |
| EBITDA |
376
|
2,304
|
520 |
| Total assets |
177,682
|
186,980
|
183,992 |
| Current assets |
596
|
4,177
|
1,690 |
| Current liabilities |
4,994
|
7,966
|
133,980 |
| Equity capital |
172,689
|
179,014
|
50,012 |
| - share capital |
61,072
|
63,221
|
135 |
| Employees (average) |
55
|
60
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.2%
|
95.7%
|
27.2% |
| Turnover per employee |
120
|
151
|
123 |
| Profit as a percentage of turnover |
0.5%
|
0.4%
|
4.8% |
| Return on assets (ROA) |
0.2%
|
1.2%
|
0.3% |
| Current ratio |
11.9%
|
52.4%
|
1.3% |
| Return on equity (ROE) |
0.0%
|
0.0%
|
0.7% |
| Change turnover |
-2,197
|
1,913
|
983 |
| Change turnover % |
-25%
|
27%
|
16% |
| Chg. No. of employees |
-5
|
2
|
9 |
| Chg. No. of employees % |
-8%
|
3%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.