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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Apotek Hjärtat AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,334,949 Less Arrow 11,293,309 Less Arrow 11,177,484
Financial expenses 19,651 Less Arrow 12,662 More Arrow 17,381
Earnings before taxes -9,816 More Arrow 340,479 More Arrow 822,935
EBITDA 549,309 Less Arrow 497,247 More Arrow 958,751
Total assets 2,708,467 More Arrow 3,216,003 Less Arrow 2,312,012
Current assets 2,246,151 More Arrow 2,291,533 Less Arrow 2,003,891
Current liabilities 2,617,063 More Arrow 3,108,563 Less Arrow 2,222,030
Equity capital 78,156 More Arrow 93,154 Less Arrow 70,247
- share capital 67 More Arrow 73 More Arrow 74
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 3,539 More Arrow 3,727 More Arrow 3,911
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 1171.5%
Change turnover 956,406 Less Arrow 327,400 More Arrow 355,669
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.