Riskpilot← Back to searchSign inGet full accessVarner Retail AB
ABActiveOrg 5561167213Gårdsvägen 18Activities of head offices · NACE 7010Est. 196820-49 employees
Revenue 2024
SEK 75,5M
-25% vs 2023
EBITDA margin
5.7%
-83% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
SEK -2,7M
-109% vs 2023
| Revenue | SEK 75,5M | -25% |
| EBITDA | SEK 4,3M | -83% |
| Net profit | SEK -2,7M | -109% |
| Total assets | SEK 2B | -2% |
| Equity | SEK 2B | +0% |
| Employees | — | — |
Legal name
Varner Retail AB
Org number
5561167213
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
29 april 1968
Share capital
SEK 701 500 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Firman tecknas ensam av Åhman, Robert Sven Firman tecknas i förening av Hillcom, Hans-Olof Stefan Tingström, Lars Erik AntonFirman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall handha administration och koncerngemensamma tjänster såsom säkerhet, projekt, etablering, personaladministration jämte därmed förenlig verksamhet.
Address
Gårdsvägen 18
Phone
+46102068009
Email
hr.se@varner.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 329 | 68 610 | 79 552 | 100 780 | 75 545 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 218 | 3 638 | 5 785 | 25 569 | 4 319 |
| Depreciation & amort. | −1 849 | −1 110 | −939 | −874 | −737 |
| EBIT | 2 369 | 2 528 | 4 846 | 24 695 | 3 582 |
| Net financials | 108 147 | −46 479 | −1 266 | −24 305 | −3 216 |
| Profit before tax | 184 303 | −24 339 | −763 | 29 790 | −1 934 |
| Tax | −695 | −0 | −0 | −0 | −814 |
| Net profit | 183 608 | −24 339 | −763 | 29 790 | −2 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 596 532 | 1 117 518 | 2 047 520 | 2 074 729 | 2 040 947 |
| Equity | 581 649 | 557 310 | 556 547 | 1 986 338 | 1 983 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 126 | 560 208 | 1 490 973 | 88 391 | 57 358 |
| Total debt | 13 126 | 560 208 | 1 490 973 | 88 391 | 57 358 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20202024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
RS External Signatory | External Signatory | 2022 |
LE External Signatory | External Signatory | 2022 |
HS External Signatory | External Signatory | 2022 |
| Audit | 2022 | |
| Former (3) | ||
MV Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
ML Chief Auditor | Chief Auditor | 2022 – 2023 |
ME | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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VARNER AS
Varner Retail AB Board members of Varner Retail AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Marius Varner | Chief Executive Officer | 0 companies |
| Robert Sven Åhman | External Signatory | 0 companies |
| Marius Varner | Chief Executive Officer | 0 companies |
| Maria Louise Kylén | Chief Auditor | 0 companies |
| Lars Erik Anton Tingström | External Signatory | 0 companies |
| Hans-Olof Stefan Hillcom | External Signatory | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Max Erik Tryggve Enskog | Audit | 0 companies |
| Petter Varner | Chairman | 0 companies |
| Joakim Varner | Board of Directors | 0 companies |