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Varner Retail AB

Percyroc AB

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Grundinformation

Accounting.established year

1968

2018

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

76,37 Tkr

4,95 Tkr

Accounting.year result

Accounting.profit after financial net

366 kr

204 kr

Accounting.profit margin percentage

5,5%

11,6%

Accounting.capital turnover rate

0 kr

1 kr

Accounting.net sales

75,54 Tkr

3,16 Tkr

Accounting.return on total assets

0 kr

9 kr

Accounting.operating margin percentage

4,7%

11,5%

Accounting.net margin percentage

0,5%

6,5%

Accounting.return on equity percentage

Accounting.degree of refinement percentage

68,3%

74,3%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,39 Tkr

1,24 Tkr

Accounting.net sales per employees

1,37 Tkr

790 kr

Accounting.personnel costs over value added percentage

94,5%

84,6%

Accounting.value added over employees

938 kr

587 kr

Accounting.operating profit over employees

65 kr

91 kr

Accounting.net profit over employees

7 kr

51 kr

Accounting.salary per employee

593 kr

Accounting.assets

Accounting.balance sheet total

2 040,95 Tkr

4,16 Tkr

Accounting.equity

1 983,59 Tkr

2,76 Tkr

Accounting.intangible fixed assets over net sales percentage

30,3%

Accounting.tangible fixed assets over net sales percentage

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2 690,6%

Accounting.inventory and work in progress over net sales percentage

3,5%

Accounting.accounts receivable over net sales percentage

12,2%

Accounting.other short term receivables over net sales percentage

5,5%

10,1%

Accounting.cash bank of short term investments over net sales percentage

0,1%

79,3%

Accounting.financial structure

Accounting.equity ratio percentage

97,2%

70%

Accounting.debt interest percentage

6,7%

13,5%

Accounting.debt ratio

0,4

Accounting.liquidity ratio percentage

7,4%

349,6%

Accounting.working capital over net sales percentage

72,5%

Accounting.current liabilities over net sales percentage

75,9%

29%

Accounting.equity over net sales percentage

2 625,7%

87,4%

Accounting.untaxed reserves over net sales percentage

6,1%