TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systembolaget AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,593,194
|
25,640,501
|
24,846,248 |
| Financial expenses |
129,892
|
106,125
|
132,310 |
| Earnings before taxes |
272,123
|
370,093
|
165,722 |
| EBITDA |
702,714
|
777,799
|
691,621 |
| Total assets |
7,612,298
|
7,784,036
|
7,436,100 |
| Current assets |
3,426,541
|
3,164,930
|
2,731,737 |
| Current liabilities |
3,960,395
|
3,864,143
|
3,628,507 |
| Equity capital |
1,220,332
|
1,238,568
|
1,114,613 |
| - share capital |
233,805
|
241,803
|
240,564 |
| Employees (average) |
3,717
|
3,912
|
3,903 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.0%
|
15.9%
|
15.0% |
| Turnover per employee |
6,885
|
6,554
|
6,366 |
| Profit as a percentage of turnover |
1.1%
|
1.4%
|
0.7% |
| Return on assets (ROA) |
5.3%
|
6.1%
|
4.0% |
| Current ratio |
86.5%
|
81.9%
|
75.3% |
| Return on equity (ROE) |
22.3%
|
29.9%
|
14.9% |
| Change turnover |
800,782
|
666,301
|
-626,803 |
| Change turnover % |
3%
|
3% | |
| Chg. No. of employees |
-195
|
9
|
-132 |
| Chg. No. of employees % |
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.