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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varner Retail AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,780 Less Arrow 79,552 Less Arrow 68,610
Financial expenses 24,992 Less Arrow 1,475 More Arrow 24,118
Earnings before taxes 390 More Arrow 3,837 Less Arrow -19,851
EBITDA 25,569 Less Arrow 5,785 Less Arrow 3,638
Total assets 2,074,729 Less Arrow 2,047,520 Less Arrow 1,117,518
Current assets 46,345 Less Arrow 18,802 More Arrow 588,047
Current liabilities 88,391 More Arrow 1,490,973 Less Arrow 560,208
Equity capital 1,986,338 Less Arrow 556,547 More Arrow 557,310
- share capital 701,500 Less Arrow 1,500 More Arrow 3,000
Employees (average) 60 Less Arrow 58 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 95.7% Less Arrow 27.2% More Arrow 49.9%
Turnover per employee 1,680 Less Arrow 1,372 More Arrow 1,400
Profit as a percentage of turnover 0.4% More Arrow 4.8% Less Arrow -28.9%
Return on assets (ROA) 1.2% Less Arrow 0.3% More Arrow 0.4%
Current ratio 52.4% Less Arrow 1.3% More Arrow 105.0%
Return on equity (ROE) 0.0% More Arrow 0.7% Less Arrow -3.6%
Change turnover 21,228 Less Arrow 10,942 More Arrow 17,281
Change turnover % 27% Less Arrow 16% More Arrow 34%
Chg. No. of employees 2 More Arrow 9 Less Arrow 8
Chg. No. of employees % 3% More Arrow 18% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.