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.