TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varnum Försäljning AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,784
|
1,820
|
2,104 |
| Financial expenses |
7
|
3
|
4 |
| Earnings before taxes |
108
|
25
|
81 |
| EBITDA |
111
|
35
|
93 |
| Total assets |
956
|
885
|
874 |
| Current assets |
951
|
850
|
828 |
| Current liabilities |
346
|
337
|
98 |
| Equity capital |
567
|
501
|
724 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
59.3%
|
56.6%
|
82.8% |
| Turnover per employee |
595
|
910
|
1,052 |
| Profit as a percentage of turnover |
6.1%
|
1.4%
|
3.8% |
| Return on assets (ROA) |
12.0%
|
3.2%
|
9.7% |
| Current ratio |
274.9%
|
252.2%
|
844.9% |
| Return on equity (ROE) |
19.0%
|
5.0%
|
11.2% |
| Change turnover |
31
|
-97
|
-180 |
| Change turnover % |
2%
|
-5%
|
-8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.