TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varnum Försäljning AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
24,269
|
20,967
|
20,603 |
| Financial expenses |
117
|
79
|
32 |
| Earnings before taxes |
2,359
|
1,265
|
284 |
| EBITDA |
2,420
|
1,305
|
396 |
| Total assets |
13,809
|
11,240
|
10,022 |
| Current assets |
13,686
|
11,177
|
9,630 |
| Current liabilities |
5,264
|
4,071
|
3,816 |
| Equity capital |
8,545
|
6,663
|
5,675 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,090
|
6,989
|
10,302 |
| Profit as a percentage of turnover |
9.7%
|
6.0%
|
1.4% |
| Return on assets (ROA) |
17.9%
|
12.0%
|
3.2% |
| Current ratio |
260.0%
|
274.6%
|
252.4% |
| Return on equity (ROE) |
27.6%
|
19.0%
|
5.0% |
| Change turnover |
3,302
|
364
|
-1,094 |
| 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.