TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varuhus1 Brands AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,446
|
45,511
|
46,896 |
Financial expenses |
16
|
5
|
1 |
Earnings before taxes |
5,682
|
5,153
|
6,315 |
EBITDA |
5,653
|
5,158
|
6,324 |
Total assets |
25,140
|
21,450
|
21,364 |
Current assets |
18,129
|
16,936
|
21,358 |
Current liabilities |
5,744
|
6,217
|
7,812 |
Equity capital |
19,234
|
15,077
|
13,278 |
- share capital |
51
|
47
|
49 |
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 |
4,745
|
4,551
|
4,690 |
Profit as a percentage of turnover |
12.0%
|
11.3%
|
13.5% |
Return on assets (ROA) |
22.7%
|
24.0%
|
29.6% |
Current ratio |
315.6%
|
272.4%
|
273.4% |
Return on equity (ROE) |
29.5%
|
34.2%
|
47.6% |
Change turnover |
-1,294
|
24
|
4,246 |
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.