TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varner Retail AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,909
|
102,093
|
75,249 |
| Financial expenses |
3,945
|
25,318
|
1,395 |
| Earnings before taxes |
377
|
395
|
3,629 |
| EBITDA |
4,454
|
25,902
|
5,472 |
| Total assets |
2,104,824
|
2,101,766
|
1,936,775 |
| Current assets |
7,059
|
46,949
|
17,785 |
| Current liabilities |
59,153
|
89,543
|
1,410,330 |
| Equity capital |
2,045,671
|
2,012,223
|
526,445 |
| - share capital |
723,455
|
710,642
|
1,419 |
| 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 |
1,417
|
1,702
|
1,297 |
| 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 |
-26,025
|
21,505
|
10,350 |
| 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.