TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varuhuset Flygfyren AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
684,094
|
603,650
|
610,258 |
| Financial expenses |
498
|
346
|
678 |
| Earnings before taxes |
19,323
|
22,671
|
36,841 |
| EBITDA |
22,230
|
23,499
|
41,142 |
| Total assets |
99,962
|
145,066
|
129,525 |
| Current assets |
89,044
|
132,143
|
116,839 |
| Current liabilities |
62,275
|
125,119
|
50,177 |
| Equity capital |
34,363
|
17,945
|
79,348 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
120
|
118
|
135 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
12.4%
|
61.3% |
| Turnover per employee |
5,701
|
5,116
|
4,520 |
| Profit as a percentage of turnover |
2.8%
|
3.8%
|
6.0% |
| Return on assets (ROA) |
19.8%
|
15.9%
|
29.0% |
| Current ratio |
143.0%
|
105.6%
|
232.9% |
| Return on equity (ROE) |
56.2%
|
126.3%
|
46.4% |
| Change turnover |
37,611
|
11,733
|
4,351 |
| Change turnover % |
6%
|
2%
|
1% |
| Chg. No. of employees |
2
|
-17
|
10 |
| Chg. No. of employees % |
2%
|
-13%
|
8% |
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.