TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Admenta Sweden AB LloydsApotek
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,905,792
|
1,772,107
|
1,737,480 |
| Financial expenses |
9,088
|
6,783
|
3,983 |
| Earnings before taxes |
-39,210
|
-62,798
|
-45,230 |
| EBITDA |
-22,899
|
-49,266
|
-32,491 |
| Total assets |
381,300
|
362,070
|
438,634 |
| Current assets |
317,525
|
302,102
|
381,596 |
| Current liabilities |
305,800
|
287,360
|
301,126 |
| Equity capital |
35,500
|
74,710
|
137,508 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,626
|
4,199
|
3,904 |
| 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 |
133,685
|
34,627
|
481,412 |
| 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.