TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systembolaget AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
24,846,248
|
27,718,249
|
27,228,019 |
| Financial expenses |
132,310
|
0
|
0 |
| Earnings before taxes |
165,722
|
337,389
|
423,944 |
| EBITDA |
691,621
|
414,465 | |
| Total assets |
7,436,100
|
5,600,366
|
5,051,010 |
| Current assets |
2,731,737
|
3,309,902
|
2,661,508 |
| Current liabilities |
3,628,507
|
4,180,278
|
3,543,489 |
| Equity capital |
1,114,613
|
1,235,396
|
1,329,642 |
| - share capital |
240,564
|
261,767
|
266,818 |
| Employees (average) |
3,903
|
4,035
|
3,884 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Solvency |
15.0%
|
22.1%
|
26.3% |
| Turnover per employee |
6,366
|
6,869
|
7,010 |
| Profit as a percentage of turnover |
0.7%
|
1.2%
|
1.6% |
| Return on assets (ROA) |
4.0%
|
6.0%
|
8.4% |
| Current ratio |
75.3%
|
79.2%
|
75.1% |
| Return on equity (ROE) |
14.9%
|
27.3%
|
31.9% |
| Change turnover | |||
| Change turnover % |
4%
|
14% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
4%
|
-34% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| 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.