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Varner Supply AB
AB
Active
Org 5569641474
Borrgatan 4, 462 73
Vänersborg
Logistics service activities
·
NACE 5225
Est. 2014 · 12 years old
100-199 employees
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Share
Sweden
/
Companies
/
Logistics service activities
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Varner Supply AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6.0B
4.5B
3.0B
1.5B
0B
2021: 0.3B
0.3B
2021
2022: 4.8B (+1575% vs 2021)
4.8B
+1575%
2022
2023: 4.7B (-4% vs 2022)
4.7B
-4%
2023
2024: 4.6B (-1% vs 2023)
4.6B
-1%
2024
2025: 0.0B (-100% vs 2024)
0.0B
-100%
2025
EBITDA
SEK millions
142M
106M
71M
35M
0M
2021: 58M
58M
2021
2022: 76M (+31% vs 2021)
76M
+31%
2022
2023: 74M (-3% vs 2022)
74M
-3%
2023
2024: 114M (+54% vs 2023)
114M
+54%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 348
4 593 371
4 651 973
4 841 247
288 773
Staff expenses
−113
—
—
—
—
EBITDA
68
114 237
73 622
75 977
57 873
Depreciation & amort.
−103
−100 751
−75 956
−53 525
−54 218
EBIT
−35
13 486
−2 334
22 452
3 655
Net financials
46
−41 821
−9 818
−22 452
−4 113
Profit before tax
3
97 669
−175 237
−15 000
149 962
Tax
−0
−0
−0
−0
−0
Net profit
3
97 669
−175 237
−15 000
149 962
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 466
2 938 442
2 736 161
3 223 902
2 284 185
Equity
2 058
2 204 854
2 107 185
2 282 422
798 015
Long-term debt
0
0
0
0
0
Short-term debt
408
733 588
628 976
941 480
1 486 170
Total debt
408
733 588
628 976
941 480
1 486 170
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2021
2025
Equity ratio
83,4 %
This company
38,2 %
Market median
This company
Market median
118% above market
2021
2025
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Varner Supply 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
