TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varner Brand Stores AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,756
|
80,368
|
87,272 |
| Financial expenses |
283
|
656
|
184 |
| Earnings before taxes |
4,616
|
7,192
|
7,148 |
| Total assets |
35,651
|
35,954
|
38,091 |
| Current assets |
21,541
|
28,493
|
30,601 |
| Current liabilities |
16,795
|
16,323
|
16,980 |
| Equity capital |
18,857
|
19,631
|
21,111 |
| - share capital |
693
|
729
|
777 |
| 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 |
502
|
558
|
578 |
| Profit as a percentage of turnover |
5.9%
|
8.9%
|
8.2% |
| Return on assets (ROA) |
13.7%
|
21.8%
|
19.2% |
| Current ratio |
128.3%
|
174.6%
|
180.2% |
| Return on equity (ROE) |
24.5%
|
36.6%
|
33.9% |
| Change turnover |
2,422
|
-1,541
|
-945 |
| 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.