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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varner Supply AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,737,133 Less Arrow 4,712,596 Less Arrow 4,579,397
Financial expenses 51,870 Less Arrow 32,450 More Arrow 96,060
Earnings before taxes 13,066 More Arrow 14,955 Less Arrow 0
EBITDA 117,812 Less Arrow 74,581 Less Arrow 71,868
Total assets 3,030,408 Less Arrow 2,771,818 More Arrow 3,049,530
Current assets 2,496,702 Less Arrow 2,199,569 More Arrow 2,522,618
Current liabilities 756,548 Less Arrow 637,173 More Arrow 890,558
Equity capital 2,273,861 Less Arrow 2,134,645 More Arrow 2,158,972
- share capital 783,786 Less Arrow 769,904 Less Arrow 9,459
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 29,062 Less Arrow 25,473 Less Arrow 22,123
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 -60,436 Less Arrow -191,741 More Arrow 4,306,243
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.