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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varnum Försäljning AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 16,510 Less Arrow 13,305 More Arrow 13,562
Financial expenses 80 Less Arrow 50 Less Arrow 21
Earnings before taxes 1,605 Less Arrow 803 Less Arrow 187
EBITDA 1,646 Less Arrow 828 Less Arrow 261
Total assets 9,394 Less Arrow 7,133 Less Arrow 6,597
Current assets 9,310 Less Arrow 7,093 Less Arrow 6,339
Current liabilities 3,581 Less Arrow 2,583 Less Arrow 2,512
Equity capital 5,813 Less Arrow 4,228 Less Arrow 3,736
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 61.9% Less Arrow 59.3% Less Arrow 56.6%
Turnover per employee 5,503 Less Arrow 4,435 More Arrow 6,781
Profit as a percentage of turnover 9.7% Less Arrow 6.0% Less Arrow 1.4%
Return on assets (ROA) 17.9% Less Arrow 12.0% Less Arrow 3.2%
Current ratio 260.0% More Arrow 274.6% Less Arrow 252.3%
Return on equity (ROE) 27.6% Less Arrow 19.0% Less Arrow 5.0%
Change turnover 2,246 Less Arrow 231 Less Arrow -720
Change turnover % 16% Less Arrow 2% Less Arrow -5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.