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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Apotek Hjärtat AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,097,246 Less Arrow 18,963,982 Less Arrow 16,962,564
Financial expenses 30,530 More Arrow 32,604 Less Arrow 29,408
Earnings before taxes 837,526 Less Arrow 674,979 Less Arrow -14,689
EBITDA 1,086,595 Less Arrow 902,369 Less Arrow 822,032
Total assets 3,809,495 Less Arrow 3,448,163 More Arrow 4,053,176
Current assets 3,041,612 Less Arrow 2,750,095 More Arrow 3,361,328
Current liabilities 3,690,109 Less Arrow 3,323,646 More Arrow 3,916,391
Equity capital 97,168 More Arrow 104,296 More Arrow 116,959
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,395 Less Arrow 5,844 Less Arrow 5,296
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) 861.9% Less Arrow 647.2% Less Arrow -12.6%
Change turnover 2,133,264 Less Arrow 2,001,418 Less Arrow 1,431,246
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.