TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varner Brand Stores AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
179,523
|
173,604
|
165,231 |
| Financial expenses |
197
|
378
|
200 |
| Earnings before taxes |
13,478
|
14,675
|
22,383 |
| EBITDA |
17,389
|
20,451
|
27,019 |
| Total assets |
67,902
|
66,381
|
63,765 |
| Current assets |
56,589
|
52,315
|
56,078 |
| Current liabilities |
32,367
|
30,324
|
28,083 |
| Equity capital |
35,535
|
36,057
|
35,682 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,112
|
2,092
|
2,174 |
| 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 |
5,919
|
8,373
|
6,984 |
| 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.