TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varuhus1 Brands AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,221
|
4,323
|
4,702 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
505
|
490
|
633 |
EBITDA |
503
|
490
|
634 |
Total assets |
2,237
|
2,038
|
2,142 |
Current assets |
1,613
|
1,609
|
2,142 |
Current liabilities |
511
|
591
|
783 |
Equity capital |
1,711
|
1,432
|
1,331 |
- share capital |
5
|
4
|
5 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.5%
|
70.3%
|
62.1% |
Turnover per employee |
422
|
432
|
470 |
Profit as a percentage of turnover |
12.0%
|
11.3%
|
13.5% |
Return on assets (ROA) |
22.6%
|
24.0%
|
29.6% |
Current ratio |
315.7%
|
272.3%
|
273.6% |
Return on equity (ROE) |
29.5%
|
34.2%
|
47.6% |
Change turnover |
-115
|
2
|
426 |
Change turnover % |
-3%
|
0%
|
10% |
Chg. No. of employees |
0
![]() |
0
|
3 |
Chg. No. of employees % |
0%
![]() |
0%
|
43% |
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.