TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varner Retail AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,063
|
67,691
|
53,159 |
| Financial expenses |
2,484
|
16,786
|
986 |
| Earnings before taxes |
238
|
262
|
2,564 |
| EBITDA |
2,805
|
17,174
|
3,866 |
| Total assets |
1,325,509
|
1,393,543
|
1,368,221 |
| Current assets |
4,446
|
31,129
|
12,564 |
| Current liabilities |
37,252
|
59,370
|
996,318 |
| Equity capital |
1,288,258
|
1,334,173
|
371,903 |
| - share capital |
455,595
|
471,180
|
1,002 |
| 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 |
892
|
1,128
|
917 |
| 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 |
-16,389
|
14,258
|
7,312 |
| 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.