TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varner Retail AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,093
|
75,249
|
66,910 |
| Financial expenses |
25,318
|
1,395
|
23,520 |
| Earnings before taxes |
395
|
3,629
|
-19,359 |
| EBITDA |
25,902
|
5,472
|
3,548 |
| Total assets |
2,101,766
|
1,936,775
|
1,089,828 |
| Current assets |
46,949
|
17,785
|
573,476 |
| Current liabilities |
89,543
|
1,410,330
|
546,327 |
| Equity capital |
2,012,223
|
526,445
|
543,501 |
| - share capital |
710,642
|
1,419
|
2,926 |
| 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 |
1,702
|
1,297
|
1,366 |
| 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 |
21,505
|
10,350
|
16,853 |
| 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
|
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.