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Varnum Försäljning AB
AB
Active
Org 5567603633
Vegagatan 8, 681 42
Kristinehamn
Wholesale of mining, construction and civil engineering machinery
· NACE 4663
Est. 2008
1-4 employees
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Sweden
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Varnum Försäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
24M
2021
22M
2022
21M
2023
21M
2024
24M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 549
21 697
20 603
20 967
24 269
Staff expenses
—
—
—
—
—
EBITDA
2 274
960
396
1 305
2 420
Depreciation & amort.
−94
−87
−82
−13
−31
EBIT
2 180
873
314
1 292
2 389
Net financials
−107
−43
−30
−26
−30
Profit before tax
1 550
669
332
1 378
4 659
Tax
−335
−143
−81
−301
−984
Net profit
1 215
526
251
1 077
3 675
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 784
9 009
10 022
11 240
13 809
Equity
6 015
5 542
3 792
4 869
8 544
Long-term debt
0
0
0
0
0
Short-term debt
2 469
1 007
3 816
4 071
5 264
Total debt
2 469
1 007
3 816
4 071
5 264
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2021
2025
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
2021
2025
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
2021
2025
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Varnum Försäljning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network