TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varuhus i Norr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,451
|
32,987
|
34,352 |
| Financial expenses |
45
|
0
|
1 |
| Earnings before taxes |
-1,397
|
2,211
|
3,067 |
| EBITDA |
-1,301
|
2,211
|
3,068 |
| Total assets |
10,270
|
12,971
|
12,916 |
| Current assets |
9,957
|
12,971
|
12,916 |
| Current liabilities |
7,729
|
9,033
|
8,730 |
| Equity capital |
2,541
|
3,938
|
4,186 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,153
|
2,199
|
2,290 |
| 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 |
1,464
|
-1,365
|
2,787 |
| 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.