TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varuhuset Flygfyren AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,344
|
60,859
|
57,346 |
| Financial expenses |
31
|
44
|
33 |
| Earnings before taxes |
2,838
|
1,719
|
2,154 |
| EBITDA |
2,766
|
1,978
|
2,232 |
| Total assets |
8,845
|
8,893
|
13,781 |
| Current assets |
7,915
|
7,922
|
12,553 |
| Current liabilities |
4,203
|
5,540
|
11,886 |
| Equity capital |
4,206
|
3,057
|
1,705 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
122
|
120
|
118 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
34.4%
|
12.4% |
| Turnover per employee |
519
|
507
|
486 |
| Profit as a percentage of turnover |
4.5%
|
2.8%
|
3.8% |
| Return on assets (ROA) |
32.4%
|
19.8%
|
15.9% |
| Current ratio |
188.3%
|
143.0%
|
105.6% |
| Return on equity (ROE) |
67.5%
|
56.2%
|
126.3% |
| Change turnover |
4,554
|
3,346
|
1,115 |
| Change turnover % |
8%
|
6%
|
2% |
| Chg. No. of employees |
2
|
2
|
-17 |
| Chg. No. of employees % |
2%
|
2%
|
-13% |
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.