TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varner Retail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,545
|
100,780
|
79,552 |
| Financial expenses |
3,825
|
24,992
|
1,475 |
| Earnings before taxes |
366
|
390
|
3,837 |
| EBITDA |
4,319
|
25,569
|
5,785 |
| Total assets |
2,040,947
|
2,074,729
|
2,047,520 |
| Current assets |
6,845
|
46,345
|
18,802 |
| Current liabilities |
57,358
|
88,391
|
1,490,973 |
| Equity capital |
1,983,589
|
1,986,338
|
556,547 |
| - share capital |
701,500
|
701,500
|
1,500 |
| 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 |
1,374
|
1,680
|
1,372 |
| 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 |
-25,235
|
21,228
|
10,942 |
| 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.