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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Apoteksgruppen Detaljist AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 346,046 Less Arrow 339,622 More Arrow 356,097
Financial expenses 2,414 Less Arrow 953 Less Arrow 769
Earnings before taxes 11,978 More Arrow 13,124 Less Arrow 11,701
EBITDA 11,592 More Arrow 14,698 Less Arrow 13,540
Total assets 121,086 More Arrow 123,909 Less Arrow 107,869
Current assets 116,806 More Arrow 117,870 Less Arrow 57,530
Current liabilities 55,409 More Arrow 56,338 Less Arrow 56,098
Equity capital 31,006 Less Arrow 28,508 More Arrow 29,936
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 501 More Arrow 526 More Arrow 543

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% Less Arrow 23.0% More Arrow 27.8%
Turnover per employee 691 Less Arrow 646 More Arrow 656
Profit as a percentage of turnover 3.5% More Arrow 3.9% Less Arrow 3.3%
Return on assets (ROA) 11.9% Less Arrow 11.4% More Arrow 11.6%
Current ratio 210.8% Less Arrow 209.2% Less Arrow 102.6%
Return on equity (ROE) 38.6% More Arrow 46.0% Less Arrow 39.1%
Change turnover 5,436 More Arrow 12,368 Less Arrow -3,238
Change turnover % 2% More Arrow 4% Less Arrow -1%
Chg. No. of employees -25 More Arrow -17 More Arrow 4
Chg. No. of employees % -5% More Arrow -3% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.