TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varner Brand Stores AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,557
|
10,783
|
11,736 |
| Financial expenses |
38
|
88
|
25 |
| Earnings before taxes |
619
|
965
|
961 |
| Total assets |
4,779
|
4,824
|
5,122 |
| Current assets |
2,888
|
3,823
|
4,115 |
| Current liabilities |
2,251
|
2,190
|
2,283 |
| Equity capital |
2,528
|
2,634
|
2,839 |
| - share capital |
93
|
98
|
104 |
| Employees (average) |
157
|
144
|
151 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
54.6%
|
55.4% |
| Turnover per employee |
67
|
75
|
78 |
| Profit as a percentage of turnover |
5.9%
|
8.9%
|
8.2% |
| Return on assets (ROA) |
13.7%
|
21.8%
|
19.3% |
| Current ratio |
128.3%
|
174.6%
|
180.2% |
| Return on equity (ROE) |
24.5%
|
36.6%
|
33.8% |
| Change turnover |
325
|
-207
|
-127 |
| Change turnover % |
3%
|
-2%
|
-1% |
| Chg. No. of employees |
13
|
-7
|
19 |
| Chg. No. of employees % |
9%
|
-5%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.