TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apoteket AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,629,865
|
14,228,690
|
14,385,567 |
| Financial expenses |
202,846
|
12,028
|
8,726 |
| Earnings before taxes |
550,101
|
344,808
|
330,845 |
| EBITDA |
617,269
|
586,041
|
647,147 |
| Total assets |
8,999,095
|
8,893,516
|
8,717,578 |
| Current assets |
3,912,504
|
3,512,902
|
3,693,827 |
| Current liabilities |
1,936,438
|
1,796,879
|
1,828,008 |
| Equity capital |
5,709,233
|
5,631,870
|
5,496,386 |
| - share capital |
117,543
|
116,941
|
127,248 |
| Employees (average) |
2,885
|
2,821
|
2,729 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
63.4%
|
63.3%
|
63.0% |
| Turnover per employee |
5,418
|
5,044
|
5,271 |
| Profit as a percentage of turnover |
3.5%
|
2.4%
|
2.3% |
| Return on assets (ROA) |
8.4%
|
4.0%
|
3.9% |
| Current ratio |
202.0%
|
195.5%
|
202.1% |
| Return on equity (ROE) |
9.6%
|
6.1%
|
6.0% |
| Change turnover |
1,327,900
|
1,008,364
|
180,329 |
| Change turnover % |
9%
|
8%
|
1% |
| Chg. No. of employees |
64
|
92
|
-106 |
| Chg. No. of employees % |
2%
|
3%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.