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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Varner Supply AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,983,202 More Arrow 3,124,612 More Arrow 3,235,082
Financial expenses 32,665 Less Arrow 21,516 More Arrow 67,861
Earnings before taxes 8,228 More Arrow 9,916 Less Arrow 0
EBITDA 74,192 Less Arrow 49,450 More Arrow 50,770
Total assets 1,908,395 Less Arrow 1,837,810 More Arrow 2,154,318
Current assets 1,572,294 Less Arrow 1,458,389 More Arrow 1,782,085
Current liabilities 476,435 Less Arrow 422,467 More Arrow 629,128
Equity capital 1,431,960 Less Arrow 1,415,342 More Arrow 1,525,190
- share capital 493,588 More Arrow 510,473 Less Arrow 6,682
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 18,302 Less Arrow 16,890 Less Arrow 15,628
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 3.1%
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 -38,060 Less Arrow -127,131 More Arrow 3,042,114
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.