TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Systembolaget AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,430,723
|
3,440,339
|
3,341,211 |
| Financial expenses |
17,412
|
14,239
|
17,792 |
| Earnings before taxes |
36,478
|
49,658
|
22,286 |
| EBITDA |
94,198
|
104,362
|
93,006 |
| Total assets |
1,020,415
|
1,044,430
|
999,973 |
| Current assets |
459,322
|
424,658
|
367,352 |
| Current liabilities |
530,884
|
518,475
|
487,945 |
| Equity capital |
163,583
|
166,186
|
149,888 |
| - share capital |
31,341
|
32,444
|
32,350 |
| 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 |
923
|
879
|
856 |
| 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 |
107,343
|
89,402
|
-84,290 |
| 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.