TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Admenta Sweden AB LloydsApotek
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,965,439
|
1,795,201
|
1,643,504 |
| Financial expenses |
9,372
|
6,871
|
3,768 |
| Earnings before taxes |
-40,437
|
-63,616
|
-42,784 |
| EBITDA |
-23,616
|
-49,908
|
-30,734 |
| Total assets |
393,234
|
366,788
|
414,909 |
| Current assets |
327,463
|
306,039
|
360,956 |
| Current liabilities |
315,371
|
291,105
|
284,839 |
| Equity capital |
36,611
|
75,684
|
130,071 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
412
|
422
|
445 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
20.6%
|
31.3% |
| Turnover per employee |
4,770
|
4,254
|
3,693 |
| Profit as a percentage of turnover |
-2.1%
|
-3.5%
|
-2.6% |
| Return on assets (ROA) |
-7.9%
|
-15.5%
|
-9.4% |
| Current ratio |
103.8%
|
105.1%
|
126.7% |
| Return on equity (ROE) |
-110.5%
|
-84.1%
|
-32.9% |
| Change turnover |
137,869
|
35,078
|
455,374 |
| Change turnover % |
8%
|
2%
|
38% |
| Chg. No. of employees |
-10
|
-23
|
-20 |
| Chg. No. of employees % |
-2%
|
-5%
|
-4% |
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.