TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varnum Försäljning AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
2,212
|
1,784
|
1,820 |
| Financial expenses |
11
|
7
|
3 |
| Earnings before taxes |
215
|
108
|
25 |
| EBITDA |
221
|
111
|
35 |
| Total assets |
1,259
|
956
|
885 |
| Current assets |
1,247
|
951
|
850 |
| Current liabilities |
480
|
346
|
337 |
| Equity capital |
779
|
567
|
501 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
61.9%
|
59.3%
|
56.6% |
| Turnover per employee |
737
|
595
|
910 |
| Profit as a percentage of turnover |
9.7%
|
6.1%
|
1.4% |
| Return on assets (ROA) |
18.0%
|
12.0%
|
3.2% |
| Current ratio |
259.8%
|
274.9%
|
252.2% |
| Return on equity (ROE) |
27.6%
|
19.0%
|
5.0% |
| Change turnover |
301
|
31
|
-97 |
| Change turnover % |
16%
|
2%
|
-5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.