TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Apotek Hjärtat AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,757,539
|
19,211,115
|
16,045,104 |
| Financial expenses |
31,486
|
33,029
|
27,817 |
| Earnings before taxes |
863,739
|
683,775
|
-13,895 |
| EBITDA |
1,120,603
|
914,128
|
777,570 |
| Total assets |
3,928,723
|
3,493,099
|
3,833,951 |
| Current assets |
3,136,807
|
2,785,933
|
3,179,523 |
| Current liabilities |
3,805,601
|
3,366,959
|
3,704,564 |
| Equity capital |
100,209
|
105,655
|
110,633 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3,299
|
3,245
|
3,203 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.6%
|
3.0%
|
2.9% |
| Turnover per employee |
6,595
|
5,920
|
5,009 |
| Profit as a percentage of turnover |
4.0%
|
3.6%
|
-0.1% |
| Return on assets (ROA) |
22.8%
|
20.5%
|
0.4% |
| Current ratio |
82.4%
|
82.7%
|
85.8% |
| Return on equity (ROE) |
861.9%
|
647.2%
|
-12.6% |
| Change turnover |
2,200,030
|
2,027,500
|
1,353,834 |
| Change turnover % |
11%
|
12%
|
9% |
| Chg. No. of employees |
54
|
42
|
173 |
| Chg. No. of employees % |
2%
|
1%
|
6% |
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.