TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apoteksgruppen Detaljist AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,579,046
|
2,525,528
|
2,648,047 |
Financial expenses |
17,991
|
7,084
|
5,716 |
Earnings before taxes |
89,273
|
97,597
|
87,009 |
EBITDA |
86,391
|
109,300
|
100,684 |
Total assets |
902,444
|
921,426
|
802,147 |
Current assets |
870,546
|
876,516
|
427,810 |
Current liabilities |
412,958
|
418,943
|
417,165 |
Equity capital |
231,088
|
211,997
|
222,613 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
501
|
526
|
543 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
23.0%
|
27.8% |
Turnover per employee |
5,148
|
4,801
|
4,877 |
Profit as a percentage of turnover |
3.5%
|
3.9%
|
3.3% |
Return on assets (ROA) |
11.9%
|
11.4%
|
11.6% |
Current ratio |
210.8%
|
209.2%
|
102.6% |
Return on equity (ROE) |
38.6%
|
46.0%
|
39.1% |
Change turnover |
40,512
|
91,974
|
-24,080 |
Change turnover % |
2%
|
4%
|
-1% |
Chg. No. of employees |
-25
|
-17
|
4 |
Chg. No. of employees % |
-5%
|
-3%
|
1% |
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.