TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varner Brand Stores AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
120,581
|
116,008
|
120,145 |
| Financial expenses |
132
|
253
|
145 |
| Earnings before taxes |
9,053
|
9,806
|
16,275 |
| EBITDA |
11,680
|
13,666
|
19,646 |
| Total assets |
45,608
|
44,358
|
46,366 |
| Current assets |
38,009
|
34,959
|
40,776 |
| Current liabilities |
21,740
|
20,264
|
20,420 |
| Equity capital |
23,868
|
24,094
|
25,946 |
| - share capital |
202
|
200
|
218 |
| 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 |
1,419
|
1,398
|
1,581 |
| 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 |
3,976
|
5,595
|
5,078 |
| 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.