TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apoteket AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,270,000
|
21,293,000
|
19,784,000 |
| Financial expenses |
302,000
|
18,000
|
12,000 |
| Earnings before taxes |
819,000
|
516,000
|
455,000 |
| EBITDA |
919,000
|
877,000
|
890,000 |
| Total assets |
13,398,000
|
13,309,000
|
11,989,000 |
| Current assets |
5,825,000
|
5,257,000
|
5,080,000 |
| Current liabilities |
2,883,000
|
2,689,000
|
2,514,000 |
| Equity capital |
8,500,000
|
8,428,000
|
7,559,000 |
| - share capital |
175,000
|
175,000
|
175,000 |
| 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 |
8,066
|
7,548
|
7,250 |
| 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 |
1,977,000
|
1,509,000
|
248,000 |
| 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.