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.