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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varner Supply AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,593,371 More Arrow 4,651,973 More Arrow 4,841,247
Financial expenses 50,296 Less Arrow 32,033 More Arrow 101,553
Earnings before taxes 12,669 More Arrow 14,763 Less Arrow 0
EBITDA 114,237 Less Arrow 73,622 More Arrow 75,977
Total assets 2,938,442 Less Arrow 2,736,161 More Arrow 3,223,902
Current assets 2,420,933 Less Arrow 2,171,274 More Arrow 2,666,861
Current liabilities 733,588 Less Arrow 628,976 More Arrow 941,480
Equity capital 2,204,854 Less Arrow 2,107,185 More Arrow 2,282,422
- share capital 760,000 Equal arrow 760,000 Less Arrow 10,000
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 28,180 Less Arrow 25,146 Less Arrow 23,388
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 -58,602 Less Arrow -189,274 More Arrow 4,552,474
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.