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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Varner Supply AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 435,039 Less Arrow 28,237 Less Arrow 21,817
Financial expenses 9,126 Less Arrow 402 Less Arrow 5
Earnings before taxes 0 Less Arrow -45 More Arrow 903
EBITDA 6,827 Less Arrow 5,659 More Arrow 6,201
Total assets 289,703 Less Arrow 223,351 Less Arrow 41,279
Current assets 239,647 Less Arrow 182,889 Less Arrow 9,030
Current liabilities 84,602 More Arrow 145,320 Less Arrow 10,009
Equity capital 205,101 Less Arrow 78,031 Less Arrow 27,636
- share capital 899 More Arrow 978 More Arrow 996
Employees (average) 207 Less Arrow 163 Less Arrow 109

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 70.8% Less Arrow 34.9% More Arrow 66.9%
Turnover per employee 2,102 Less Arrow 173 More Arrow 200
Profit as a percentage of turnover 0% Less Arrow -0.2% More Arrow 4.1%
Return on assets (ROA) 3.2% Less Arrow 0.2% More Arrow 2.2%
Current ratio 283.3% Less Arrow 125.9% Less Arrow 90.2%
Return on equity (ROE) 0% Less Arrow -0.1% More Arrow 3.3%
Change turnover 409,090 Less Arrow 6,824 Less Arrow 2,235
Change turnover % 1576% Less Arrow 32% Less Arrow 11%
Chg. No. of employees 44 More Arrow 54 Less Arrow 8
Chg. No. of employees % 27% More Arrow 50% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.