TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varuhus1 Brands AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,788
|
46,836
|
48,113 |
| Financial expenses |
5
|
16
|
5 |
| Earnings before taxes |
5,673
|
5,609
|
5,448 |
| EBITDA |
3,757
|
5,580
|
5,453 |
| Total assets |
27,542
|
24,817
|
22,676 |
| Current assets |
24,819
|
17,896
|
17,904 |
| Current liabilities |
5,111
|
5,670
|
6,572 |
| Equity capital |
22,239
|
18,987
|
15,939 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,279
|
4,684
|
4,811 |
| Profit as a percentage of turnover |
13.3%
|
12.0%
|
11.3% |
| Return on assets (ROA) |
20.6%
|
22.7%
|
24.0% |
| Current ratio |
485.6%
|
315.6%
|
272.4% |
| Return on equity (ROE) |
25.5%
|
29.5%
|
34.2% |
| Change turnover |
-4,048
|
-1,277
|
25 |
| 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.