TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varner Brand Stores AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,179
|
15,600
|
16,157 |
Financial expenses |
18
|
34
|
20 |
Earnings before taxes |
1,215
|
1,319
|
2,189 |
EBITDA |
1,567
|
1,838
|
2,642 |
Total assets |
6,120
|
5,965
|
6,235 |
Current assets |
5,100
|
4,701
|
5,483 |
Current liabilities |
2,917
|
2,725
|
2,746 |
Equity capital |
3,203
|
3,240
|
3,489 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
85
|
83
|
76 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.3%
|
54.3%
|
56.0% |
Turnover per employee |
190
|
188
|
213 |
Profit as a percentage of turnover |
7.5%
|
8.5%
|
13.5% |
Return on assets (ROA) |
20.1%
|
22.7%
|
35.4% |
Current ratio |
174.8%
|
172.5%
|
199.7% |
Return on equity (ROE) |
37.9%
|
40.7%
|
62.7% |
Change turnover |
533
|
752
|
683 |
Change turnover % |
3%
|
5%
|
4% |
Chg. No. of employees |
2
|
7
|
0 |
Chg. No. of employees % |
2%
|
9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.