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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 2023/12 2022/12 2021/12
Turnover 419,248 More Arrow 435,039 Less Arrow 28,237
Financial expenses 2,887 More Arrow 9,126 Less Arrow 402
Earnings before taxes 1,330 Less Arrow 0 Less Arrow -45
EBITDA 6,635 More Arrow 6,827 Less Arrow 5,659
Total assets 246,590 More Arrow 289,703 Less Arrow 223,351
Current assets 195,681 More Arrow 239,647 Less Arrow 182,889
Current liabilities 56,685 More Arrow 84,602 More Arrow 145,320
Equity capital 189,905 More Arrow 205,101 Less Arrow 78,031
- share capital 68,493 Less Arrow 899 More Arrow 978
Employees (average) 185 More Arrow 207 Less Arrow 163

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.0% Less Arrow 70.8% Less Arrow 34.9%
Turnover per employee 2,266 Less Arrow 2,102 Less Arrow 173
Profit as a percentage of turnover 0.3% Less Arrow 0% Less Arrow -0.2%
Return on assets (ROA) 1.7% More Arrow 3.2% Less Arrow 0.2%
Current ratio 345.2% Less Arrow 283.3% Less Arrow 125.9%
Return on equity (ROE) 0.7% Less Arrow 0% Less Arrow -0.1%
Change turnover -17,058 More Arrow 409,090 Less Arrow 6,824
Change turnover % -4% More Arrow 1576% Less Arrow 32%
Chg. No. of employees -22 More Arrow 44 More Arrow 54
Chg. No. of employees % -11% More Arrow 27% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.