TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systembolaget AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
37,182,000
|
38,120,000
|
36,737,000 |
| Financial expenses |
198,000
|
0
|
0 |
| Earnings before taxes |
248,000
|
464,000
|
572,000 |
| EBITDA |
1,035,000
|
570,000 | |
| Total assets |
11,128,000
|
7,702,000
|
6,815,000 |
| Current assets |
4,088,000
|
4,552,000
|
3,591,000 |
| Current liabilities |
5,430,000
|
5,749,000
|
4,781,000 |
| Equity capital |
1,668,000
|
1,699,000
|
1,794,000 |
| - share capital |
360,000
|
360,000
|
360,000 |
| 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 |
9,527
|
9,447
|
9,459 |
| 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.