TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apoteksgruppen i Gällivare Nr 1 AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,493
|
17,221
|
17,257 |
| Financial expenses |
2
|
1
|
9 |
| Earnings before taxes |
633
|
995
|
1,124 |
| EBITDA |
750
|
1,125
|
1,510 |
| Total assets |
4,324
|
3,871
|
4,582 |
| Current assets |
4,226
|
3,657
|
4,210 |
| Current liabilities |
3,313
|
2,490
|
3,062 |
| Equity capital |
1,010
|
1,381
|
1,520 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.4%
|
35.7%
|
33.2% |
| Turnover per employee |
3,899
|
5,740
|
5,752 |
| Profit as a percentage of turnover |
3.2%
|
5.8%
|
6.5% |
| Return on assets (ROA) |
14.7%
|
25.7%
|
24.7% |
| Current ratio |
127.6%
|
146.9%
|
137.5% |
| Return on equity (ROE) |
62.7%
|
72.0%
|
73.9% |
| Change turnover |
2,183
|
1,362
|
105 |
| Change turnover % |
13%
|
9%
|
1% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
67%
|
0%
|
-25% |
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.