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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Apotek Hjärtat AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,211,115 Less Arrow 16,045,104 Less Arrow 15,146,486
Financial expenses 33,029 Less Arrow 27,817 Less Arrow 16,983
Earnings before taxes 683,775 Less Arrow -13,895 More Arrow 456,647
EBITDA 914,128 Less Arrow 777,570 Less Arrow 666,903
Total assets 3,493,099 More Arrow 3,833,951 More Arrow 4,313,274
Current assets 2,785,933 More Arrow 3,179,523 Less Arrow 3,073,384
Current liabilities 3,366,959 More Arrow 3,704,564 More Arrow 4,169,177
Equity capital 105,655 More Arrow 110,633 More Arrow 124,937
- share capital 101 Less Arrow 95 More Arrow 98
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 5,920 Less Arrow 5,009 Less Arrow 4,999
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 2,027,500 Less Arrow 1,353,834 Less Arrow 439,106
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.