TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varner Supply AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 435,039 | 28,237 | 21,817 |
Financial expenses | 9,126 | 402 | 5 |
Earnings before taxes | 0 | -45 | 903 |
EBITDA | 6,827 | 5,659 | 6,201 |
Total assets | 289,703 | 223,351 | 41,279 |
Current assets | 239,647 | 182,889 | 9,030 |
Current liabilities | 84,602 | 145,320 | 10,009 |
Equity capital | 205,101 | 78,031 | 27,636 |
- share capital | 899 | 978 | 996 |
Employees (average) | 207 | 163 | 109 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 70.8% | 34.9% | 66.9% |
Turnover per employee | 2,102 | 173 | 200 |
Profit as a percentage of turnover | 0% | -0.2% | 4.1% |
Return on assets (ROA) | 3.2% | 0.2% | 2.2% |
Current ratio | 283.3% | 125.9% | 90.2% |
Return on equity (ROE) | 0% | -0.1% | 3.3% |
Change turnover | 409,090 | 6,824 | 2,235 |
Change turnover % | 1576% | 32% | 11% |
Chg. No. of employees | 44 | 54 | 8 |
Chg. No. of employees % | 27% | 50% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.