TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varuhus1 Brands AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,725
|
4,221
|
4,323 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
494
|
505
|
490 |
| EBITDA |
327
|
503
|
490 |
| Total assets |
2,398
|
2,237
|
2,038 |
| Current assets |
2,161
|
1,613
|
1,609 |
| Current liabilities |
445
|
511
|
591 |
| Equity capital |
1,936
|
1,711
|
1,432 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
76.5%
|
70.3% |
| Turnover per employee |
372
|
422
|
432 |
| Profit as a percentage of turnover |
13.3%
|
12.0%
|
11.3% |
| Return on assets (ROA) |
20.6%
|
22.6%
|
24.0% |
| Current ratio |
485.6%
|
315.7%
|
272.3% |
| Return on equity (ROE) |
25.5%
|
29.5%
|
34.2% |
| Change turnover |
-352
|
-115
|
2 |
| Change turnover % |
-9%
|
-3%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.