TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apoteksgruppen Detaljist AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,839,726
|
3,779,411
|
3,641,773 |
Financial expenses |
26,786
|
10,601
|
7,861 |
Earnings before taxes |
132,911
|
146,053
|
119,661 |
EBITDA |
128,620
|
163,565
|
138,468 |
Total assets |
1,343,573
|
1,378,899
|
1,103,166 |
Current assets |
1,296,083
|
1,311,691
|
588,353 |
Current liabilities |
614,819
|
626,942
|
573,713 |
Equity capital |
344,047
|
317,250
|
306,153 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
7,664
|
7,185
|
6,707 |
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 |
60,315
|
137,638
|
-33,117 |
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.