TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apotek Hjärtat AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,963,982
|
16,962,564
|
15,531,318 |
Financial expenses |
32,604
|
29,408
|
17,414 |
Earnings before taxes |
674,979
|
-14,689
|
468,249 |
EBITDA |
902,369
|
822,032
|
683,847 |
Total assets |
3,448,163
|
4,053,176
|
4,422,863 |
Current assets |
2,750,095
|
3,361,328
|
3,151,470 |
Current liabilities |
3,323,646
|
3,916,391
|
4,275,105 |
Equity capital |
104,296
|
116,959
|
128,111 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3,245
|
3,203
|
3,030 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.0%
|
2.9%
![]() |
2.9% |
Turnover per employee |
5,844
|
5,296
|
5,126 |
Profit as a percentage of turnover |
3.6%
|
-0.1%
|
3.0% |
Return on assets (ROA) |
20.5%
|
0.4%
|
11.0% |
Current ratio |
82.7%
|
85.8%
|
73.7% |
Return on equity (ROE) |
647.2%
|
-12.6%
|
365.5% |
Change turnover |
2,001,418
|
1,431,246
|
450,263 |
Change turnover % |
12%
|
9%
|
3% |
Chg. No. of employees |
42
|
173
|
172 |
Chg. No. of employees % |
1%
|
6%
![]() |
6% |
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.