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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Varner Supply AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 399,893 More Arrow 419,248 More Arrow 435,039
Financial expenses 4,379 Less Arrow 2,887 More Arrow 9,126
Earnings before taxes 1,103 More Arrow 1,330 Less Arrow 0
EBITDA 9,945 Less Arrow 6,635 More Arrow 6,827
Total assets 255,817 Less Arrow 246,590 More Arrow 289,703
Current assets 210,763 Less Arrow 195,681 More Arrow 239,647
Current liabilities 63,865 Less Arrow 56,685 More Arrow 84,602
Equity capital 191,952 Less Arrow 189,905 More Arrow 205,101
- share capital 66,165 More Arrow 68,493 Less Arrow 899
Employees (average) 163 More Arrow 185 More Arrow 207

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.0% More Arrow 77.0% Less Arrow 70.8%
Turnover per employee 2,453 Less Arrow 2,266 Less Arrow 2,102
Profit as a percentage of turnover 0.3% Equal arrow 0.3% Less Arrow 0%
Return on assets (ROA) 2.1% Less Arrow 1.7% More Arrow 3.2%
Current ratio 330.0% More Arrow 345.2% Less Arrow 283.3%
Return on equity (ROE) 0.6% More Arrow 0.7% Less Arrow 0%
Change turnover -5,102 Less Arrow -17,058 More Arrow 409,090
Change turnover % -1% Less Arrow -4% More Arrow 1576%
Chg. No. of employees -22 Equal arrow -22 More Arrow 44
Chg. No. of employees % -12% More Arrow -11% More Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.