TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varner Brand Stores AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
130,601
|
128,048
|
135,829 |
| Financial expenses |
275
|
410
|
1,009 |
| Earnings before taxes |
10,698
|
12,750
|
-532 |
| Total assets |
57,002
|
49,675
|
46,504 |
| Current assets |
45,794
|
37,288
|
31,749 |
| Current liabilities |
25,410
|
18,515
|
26,761 |
| Equity capital |
31,592
|
31,160
|
19,743 |
| - share capital |
1,163
|
1,128
|
1,050 |
| 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 |
865
|
970
|
918 |
| Profit as a percentage of turnover |
8.2%
|
10.0%
|
-0.4% |
| Return on assets (ROA) |
19.3%
|
26.5%
|
1.0% |
| Current ratio |
180.2%
|
201.4%
|
118.6% |
| Return on equity (ROE) |
33.9%
|
40.9%
|
-2.7% |
| Change turnover |
-1,415
|
-17,863
|
-11,709 |
| 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
|
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.