TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varuhus i Norr AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,900
|
31,203
|
33,501 |
| Financial expenses |
46
|
0
|
1 |
| Earnings before taxes |
-1,415
|
2,091
|
2,991 |
| EBITDA |
-1,318
|
2,091
|
2,992 |
| Total assets |
10,404
|
12,269
|
12,596 |
| Current assets |
10,087
|
12,269
|
12,596 |
| Current liabilities |
7,830
|
8,544
|
8,514 |
| Equity capital |
2,574
|
3,725
|
4,082 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.7%
|
30.4%
|
32.4% |
| Turnover per employee |
2,181
|
2,080
|
2,233 |
| Profit as a percentage of turnover |
-4.1%
|
6.7%
|
8.9% |
| Return on assets (ROA) |
-13.2%
|
17.0%
|
23.8% |
| Current ratio |
128.8%
|
143.6%
|
147.9% |
| Return on equity (ROE) |
-55.0%
|
56.1%
|
73.3% |
| Change turnover |
1,483
|
-1,291
|
2,718 |
| Change turnover % |
4%
|
-4%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
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.