TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Varier Furniture AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
80,831
|
92,471
|
93,107 |
| Financial expenses |
1,848
|
1,345
|
387 |
| Earnings before taxes |
-13,851
|
-11,138
|
-11,542 |
| Total assets |
45,409
|
57,241
|
56,665 |
| Current assets |
23,380
|
20,535
|
21,140 |
| Current liabilities |
39,603
|
32,038
|
26,031 |
| Equity capital |
1,228
|
6,915
|
19,506 |
| - share capital |
20,944
|
21,322
|
22,835 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
2.7%
|
12.1%
|
34.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-17.1%
|
-12.0%
|
-12.4% |
| Return on assets (ROA) |
-26.4%
|
-17.1%
|
-19.7% |
| Current ratio |
59.0%
|
64.1%
|
81.2% |
| Return on equity (ROE) |
-1127.9%
|
-161.1%
|
-59.2% |
| Change turnover |
-10,002
|
5,533
|
-64,264 |
| Change turnover % |
-11%
|
6%
|
-41% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.