TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apoteket AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
21,293,000
|
19,784,000
|
19,536,000 |
| Financial expenses |
18,000
|
12,000
|
14,000 |
| Earnings before taxes |
516,000
|
455,000
|
377,000 |
| EBITDA |
877,000
|
890,000
|
822,000 |
| Total assets |
13,309,000
|
11,989,000
|
9,028,000 |
| Current assets |
5,257,000
|
5,080,000
|
4,482,000 |
| Current liabilities |
2,689,000
|
2,514,000
|
2,433,000 |
| Equity capital |
8,428,000
|
7,559,000
|
5,294,000 |
| - share capital |
175,000
|
175,000
|
175,000 |
| Employees (average) |
2,821
|
2,729
|
2,835 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
63.3%
|
63.0%
|
58.6% |
| Turnover per employee |
7,548
|
7,250
|
6,891 |
| Profit as a percentage of turnover |
2.4%
|
2.3%
|
1.9% |
| Return on assets (ROA) |
4.0%
|
3.9%
|
4.3% |
| Current ratio |
195.5%
|
202.1%
|
184.2% |
| Return on equity (ROE) |
6.1%
|
6.0%
|
7.1% |
| Change turnover |
1,509,000
|
248,000
|
-785,000 |
| Change turnover % |
8%
|
1%
|
-4% |
| Chg. No. of employees |
92
|
-106
|
-212 |
| Chg. No. of employees % |
3%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.