TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varner Retail AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,083
|
7,149
|
6,709 |
Financial expenses |
2,252
|
133
|
2,358 |
Earnings before taxes |
35
|
345
|
-1,941 |
EBITDA |
2,304
|
520
|
356 |
Total assets |
186,980
|
183,992
|
109,272 |
Current assets |
4,177
|
1,690
|
57,500 |
Current liabilities |
7,966
|
133,980
|
54,778 |
Equity capital |
179,014
|
50,012
|
54,495 |
- share capital |
63,221
|
135
|
293 |
Employees (average) |
60
|
58
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
95.7%
|
27.2%
|
49.9% |
Turnover per employee |
151
|
123
|
137 |
Profit as a percentage of turnover |
0.4%
|
4.8%
|
-28.9% |
Return on assets (ROA) |
1.2%
|
0.3%
|
0.4% |
Current ratio |
52.4%
|
1.3%
|
105.0% |
Return on equity (ROE) |
0.0%
|
0.7%
|
-3.6% |
Change turnover |
1,913
|
983
|
1,690 |
Change turnover % |
27%
|
16%
|
34% |
Chg. No. of employees |
2
|
9
|
8 |
Chg. No. of employees % |
3%
|
18%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.