TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Apoteksgruppen Detaljist AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,889,764
|
3,574,993
|
3,551,538 |
Financial expenses |
27,135
|
10,028
|
7,666 |
Earnings before taxes |
134,643
|
138,153
|
116,696 |
EBITDA |
130,296
|
154,718
|
135,037 |
Total assets |
1,361,082
|
1,304,318
|
1,075,832 |
Current assets |
1,312,973
|
1,240,745
|
573,775 |
Current liabilities |
622,831
|
593,032
|
559,498 |
Equity capital |
348,531
|
300,091
|
298,567 |
- share capital |
101
|
95
|
98 |
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 |
7,764
|
6,797
|
6,541 |
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 |
61,101
|
130,194
|
-32,296 |
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.