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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Systembolaget AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 40,640,345 Less Arrow 38,671,473 Less Arrow 35,170,925
Financial expenses 206,260 Less Arrow 160,059 More Arrow 187,291
Earnings before taxes 432,114 More Arrow 558,180 Less Arrow 234,586
EBITDA 1,115,864 More Arrow 1,173,091 Less Arrow 979,020
Total assets 12,087,839 Less Arrow 11,740,025 Less Arrow 10,526,116
Current assets 5,441,126 Less Arrow 4,773,405 Less Arrow 3,866,891
Current liabilities 6,288,853 Less Arrow 5,827,972 Less Arrow 5,136,306
Equity capital 1,937,808 Less Arrow 1,868,030 Less Arrow 1,577,782
- share capital 371,267 Less Arrow 364,691 Less Arrow 340,529
Employees (average) 3,717 More Arrow 3,912 Less Arrow 3,903

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.0% Less Arrow 15.9% Less Arrow 15.0%
Turnover per employee 10,934 Less Arrow 9,885 Less Arrow 9,011
Profit as a percentage of turnover 1.1% More Arrow 1.4% Less Arrow 0.7%
Return on assets (ROA) 5.3% More Arrow 6.1% Less Arrow 4.0%
Current ratio 86.5% Less Arrow 81.9% Less Arrow 75.3%
Return on equity (ROE) 22.3% More Arrow 29.9% Less Arrow 14.9%
Change turnover 1,271,590 Less Arrow 1,004,927 Less Arrow -887,266
Change turnover % 3% Equal arrow 3%
Chg. No. of employees -195 More Arrow 9 Less Arrow -132
Chg. No. of employees % -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.