TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varner Brand Stores AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,264
|
119,654
|
130,601 |
| Financial expenses |
436
|
976
|
275 |
| Earnings before taxes |
7,108
|
10,707
|
10,698 |
| Total assets |
54,893
|
53,528
|
57,002 |
| Current assets |
33,168
|
42,420
|
45,794 |
| Current liabilities |
25,860
|
24,302
|
25,410 |
| Equity capital |
29,034
|
29,227
|
31,592 |
| - share capital |
1,067
|
1,086
|
1,163 |
| 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 |
772
|
831
|
865 |
| Profit as a percentage of turnover |
5.9%
|
8.9%
|
8.2% |
| Return on assets (ROA) |
13.7%
|
21.8%
|
19.3% |
| Current ratio |
128.3%
|
174.6%
|
180.2% |
| Return on equity (ROE) |
24.5%
|
36.6%
|
33.9% |
| Change turnover |
3,729
|
-2,294
|
-1,415 |
| 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.