TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systembolaget AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
39,407,000
|
38,174,000
|
37,182,000 |
| Financial expenses |
200,000
|
158,000
|
198,000 |
| Earnings before taxes |
419,000
|
551,000
|
248,000 |
| EBITDA |
1,082,000
|
1,158,000
|
1,035,000 |
| Total assets |
11,721,000
|
11,589,000
|
11,128,000 |
| Current assets |
5,276,000
|
4,712,000
|
4,088,000 |
| Current liabilities |
6,098,000
|
5,753,000
|
5,430,000 |
| Equity capital |
1,879,000
|
1,844,000
|
1,668,000 |
| - share capital |
360,000
|
360,000
|
360,000 |
| 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 |
10,602
|
9,758
|
9,527 |
| 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 |
1,233,000
|
992,000
|
-938,000 |
| 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.