TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Apoteksgruppen i Gällivare Nr 1 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,399
|
24,377
|
23,145 |
| Financial expenses |
3
|
2
|
13 |
| Earnings before taxes |
954
|
1,408
|
1,508 |
| EBITDA |
1,132
|
1,592
|
2,025 |
| Total assets |
6,521
|
5,480
|
6,145 |
| Current assets |
6,373
|
5,177
|
5,647 |
| Current liabilities |
4,997
|
3,524
|
4,107 |
| Equity capital |
1,524
|
1,955
|
2,038 |
| - share capital |
101
|
95
|
98 |
| 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 |
5,880
|
8,126
|
7,715 |
| Profit as a percentage of turnover |
3.2%
|
5.8%
|
6.5% |
| Return on assets (ROA) |
14.7%
|
25.7%
|
24.8% |
| Current ratio |
127.5%
|
146.9%
|
137.5% |
| Return on equity (ROE) |
62.6%
|
72.0%
|
74.0% |
| Change turnover |
3,292
|
1,928
|
140 |
| 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.