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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Apotek Hjärtat AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,709,083 Less Arrow 1,524,273 Less Arrow 1,518,673
Financial expenses 2,938 Less Arrow 2,643 Less Arrow 1,703
Earnings before taxes 60,831 Less Arrow -1,320 More Arrow 45,786
EBITDA 81,324 Less Arrow 73,869 Less Arrow 66,867
Total assets 310,757 More Arrow 364,222 More Arrow 432,473
Current assets 247,846 More Arrow 302,052 More Arrow 308,155
Current liabilities 299,536 More Arrow 351,931 More Arrow 418,026
Equity capital 9,399 More Arrow 10,510 More Arrow 12,527
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3,245 Less Arrow 3,203 Less Arrow 3,030

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.0% Less Arrow 2.9% Equal arrow 2.9%
Turnover per employee 527 Less Arrow 476 More Arrow 501
Profit as a percentage of turnover 3.6% Less Arrow -0.1% More Arrow 3.0%
Return on assets (ROA) 20.5% Less Arrow 0.4% More Arrow 11.0%
Current ratio 82.7% More Arrow 85.8% Less Arrow 73.7%
Return on equity (ROE) 647.2% Less Arrow -12.6% More Arrow 365.5%
Change turnover 180,373 Less Arrow 128,613 Less Arrow 44,027
Change turnover % 12% Less Arrow 9% Less Arrow 3%
Chg. No. of employees 42 More Arrow 173 Less Arrow 172
Chg. No. of employees % 1% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.