TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varner Brand Stores AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,862
|
164,214
|
161,137 |
Financial expenses |
200
|
358
|
195 |
Earnings before taxes |
13,654
|
13,881
|
21,828 |
EBITDA |
17,616
|
19,345
|
26,350 |
Total assets |
68,787
|
62,791
|
62,185 |
Current assets |
57,326
|
49,485
|
54,689 |
Current liabilities |
32,789
|
28,684
|
27,387 |
Equity capital |
35,998
|
34,107
|
34,798 |
- share capital |
304
|
284
|
293 |
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 |
2,140
|
1,978
|
2,120 |
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 |
5,996
|
7,920
|
6,811 |
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
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0
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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.