TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varner Brand Stores AS
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
87,272
|
93,108
|
100,671 |
Financial expenses |
184
|
298
|
748 |
Earnings before taxes |
7,148
|
9,271
|
-394 |
Total assets |
38,091
|
36,120
|
34,467 |
Current assets |
30,601
|
27,113
|
23,531 |
Current liabilities |
16,980
|
13,463
|
19,834 |
Equity capital |
21,111
|
22,657
|
14,633 |
- share capital |
777
|
820
|
778 |
Employees (average) |
151
|
132
|
148 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
55.4%
|
62.7%
|
42.5% |
Turnover per employee |
578
|
705
|
680 |
Profit as a percentage of turnover |
8.2%
|
10.0%
|
-0.4% |
Return on assets (ROA) |
19.2%
|
26.5%
|
1.0% |
Current ratio |
180.2%
|
201.4%
|
118.6% |
Return on equity (ROE) |
33.9%
|
40.9%
|
-2.7% |
Change turnover |
-945
|
-12,988
|
-8,678 |
Change turnover % |
-1%
|
-12%
|
-8% |
Chg. No. of employees |
19
|
-16
|
-20 |
Chg. No. of employees % |
14%
|
-11%
|
-12% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.