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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 2024/12 2023/12 2022/12
Turnover 1,836,699 Less Arrow 1,709,083 Less Arrow 1,524,273
Financial expenses 2,658 More Arrow 2,938 Less Arrow 2,643
Earnings before taxes 72,914 Less Arrow 60,831 Less Arrow -1,320
EBITDA 94,598 Less Arrow 81,324 Less Arrow 73,869
Total assets 331,650 Less Arrow 310,757 More Arrow 364,222
Current assets 264,799 Less Arrow 247,846 More Arrow 302,052
Current liabilities 321,256 Less Arrow 299,536 More Arrow 351,931
Equity capital 8,459 More Arrow 9,399 More Arrow 10,510
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3,299 Less Arrow 3,245 Less Arrow 3,203

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.6% More Arrow 3.0% Less Arrow 2.9%
Turnover per employee 557 Less Arrow 527 Less Arrow 476
Profit as a percentage of turnover 4.0% Less Arrow 3.6% Less Arrow -0.1%
Return on assets (ROA) 22.8% Less Arrow 20.5% Less Arrow 0.4%
Current ratio 82.4% More Arrow 82.7% More Arrow 85.8%
Return on equity (ROE) 862.0% Less Arrow 647.2% Less Arrow -12.6%
Change turnover 185,719 Less Arrow 180,373 Less Arrow 128,613
Change turnover % 11% More Arrow 12% Less Arrow 9%
Chg. No. of employees 54 Less Arrow 42 More Arrow 173
Chg. No. of employees % 2% Less Arrow 1% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.