TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varuhus1 Brands AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,836
|
48,113
|
48,088 |
Financial expenses |
16
|
5
|
1 |
Earnings before taxes |
5,609
|
5,448
|
6,475 |
EBITDA |
5,580
|
5,453
|
6,485 |
Total assets |
24,817
|
22,676
|
21,907 |
Current assets |
17,896
|
17,904
|
21,901 |
Current liabilities |
5,670
|
6,572
|
8,010 |
Equity capital |
18,987
|
15,939
|
13,615 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,684
|
4,811
|
4,809 |
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 |
-1,277
|
25
|
4,354 |
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.