TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varuhus1 Brands AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,459
|
32,151
|
34,966 |
Financial expenses |
11
|
3
|
1 |
Earnings before taxes |
3,767
|
3,641
|
4,708 |
EBITDA |
3,748
|
3,644
|
4,715 |
Total assets |
16,669
|
15,153
|
15,929 |
Current assets |
12,020
|
11,964
|
15,925 |
Current liabilities |
3,808
|
4,392
|
5,824 |
Equity capital |
12,753
|
10,651
|
9,900 |
- share capital |
34
|
33
|
36 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.5%
|
70.3%
|
62.2% |
Turnover per employee |
3,146
|
3,215
|
3,497 |
Profit as a percentage of turnover |
12.0%
|
11.3%
|
13.5% |
Return on assets (ROA) |
22.7%
|
24.0%
|
29.6% |
Current ratio |
315.7%
|
272.4%
|
273.4% |
Return on equity (ROE) |
29.5%
|
34.2%
|
47.6% |
Change turnover |
-858
|
17
|
3,166 |
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.