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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varner Supply AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,124,612 More Arrow 3,235,082 Less Arrow 209,976
Financial expenses 21,516 More Arrow 67,861 Less Arrow 2,992
Earnings before taxes 9,916 Less Arrow 0 Less Arrow -333
EBITDA 49,450 More Arrow 50,770 Less Arrow 42,081
Total assets 1,837,810 More Arrow 2,154,318 Less Arrow 1,660,903
Current assets 1,458,389 More Arrow 1,782,085 Less Arrow 1,360,015
Current liabilities 422,467 More Arrow 629,128 More Arrow 1,080,641
Equity capital 1,415,342 More Arrow 1,525,190 Less Arrow 580,262
- share capital 510,473 Less Arrow 6,682 More Arrow 7,271
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 16,890 Less Arrow 15,628 Less Arrow 1,288
Profit as a percentage of turnover 0.3% Less Arrow 0% Less Arrow -0.2%
Return on assets (ROA) 1.7% More Arrow 3.1% 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 -127,131 More Arrow 3,042,114 Less Arrow 50,744
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.