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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Apotek Hjärtat AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,524,273 Less Arrow 1,518,673 Less Arrow 1,502,471
Financial expenses 2,643 Less Arrow 1,703 More Arrow 2,336
Earnings before taxes -1,320 More Arrow 45,786 More Arrow 110,618
EBITDA 73,869 Less Arrow 66,867 More Arrow 128,875
Total assets 364,222 More Arrow 432,473 Less Arrow 310,779
Current assets 302,052 More Arrow 308,155 Less Arrow 269,362
Current liabilities 351,931 More Arrow 418,026 Less Arrow 298,684
Equity capital 10,510 More Arrow 12,527 Less Arrow 9,443
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 3,203 Less Arrow 3,030 Less Arrow 2,858

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 2.9% Equal arrow 2.9% More Arrow 3.0%
Turnover per employee 476 More Arrow 501 More Arrow 526
Profit as a percentage of turnover -0.1% More Arrow 3.0% More Arrow 7.4%
Return on assets (ROA) 0.4% More Arrow 11.0% More Arrow 36.3%
Current ratio 85.8% Less Arrow 73.7% More Arrow 90.2%
Return on equity (ROE) -12.6% More Arrow 365.5% More Arrow 1171.4%
Change turnover 128,613 Less Arrow 44,027 More Arrow 47,809
Change turnover % 9% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 173 Less Arrow 172 Less Arrow -75
Chg. No. of employees % 6% Equal arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.