TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varner Supply AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,712,596
|
4,579,397
|
281,618 |
Financial expenses |
32,450
|
96,060
|
4,013 |
Earnings before taxes |
14,955
|
0
|
-447 |
EBITDA |
74,581
|
71,868
|
56,439 |
Total assets |
2,771,818
|
3,049,530
|
2,227,588 |
Current assets |
2,199,569
|
2,522,618
|
1,824,040 |
Current liabilities |
637,173
|
890,558
|
1,449,346 |
Equity capital |
2,134,645
|
2,158,972
|
778,242 |
- share capital |
769,904
|
9,459
|
9,752 |
Employees (average) |
185
|
207
|
163 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.0%
|
70.8%
|
34.9% |
Turnover per employee |
25,473
|
22,123
|
1,728 |
Profit as a percentage of turnover |
0.3%
|
0%
|
-0.2% |
Return on assets (ROA) |
1.7%
|
3.1%
|
0.2% |
Current ratio |
345.2%
|
283.3%
|
125.9% |
Return on equity (ROE) |
0.7%
|
0%
|
-0.1% |
Change turnover |
-191,741
|
4,306,243
|
68,058 |
Change turnover % |
-4%
|
1576%
|
32% |
Chg. No. of employees |
-22
|
44
|
54 |
Chg. No. of employees % |
-11%
|
27%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.