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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varner Supply AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,651,973 More Arrow 4,841,247 Less Arrow 288,773
Financial expenses 32,033 More Arrow 101,553 Less Arrow 4,115
Earnings before taxes 14,763 Less Arrow 0 Less Arrow -458
EBITDA 73,622 More Arrow 75,977 Less Arrow 57,873
Total assets 2,736,161 More Arrow 3,223,902 Less Arrow 2,284,185
Current assets 2,171,274 More Arrow 2,666,861 Less Arrow 1,870,384
Current liabilities 628,976 More Arrow 941,480 More Arrow 1,486,170
Equity capital 2,107,185 More Arrow 2,282,422 Less Arrow 798,015
- share capital 760,000 Less Arrow 10,000 Equal arrow 10,000
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 25,146 Less Arrow 23,388 Less Arrow 1,772
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 -189,274 More Arrow 4,552,474 Less Arrow 69,787
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.