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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Apotek Hjärtat AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,962,564 Less Arrow 15,531,318 Less Arrow 15,081,055
Financial expenses 29,408 Less Arrow 17,414 More Arrow 23,451
Earnings before taxes -14,689 More Arrow 468,249 More Arrow 1,110,333
EBITDA 822,032 Less Arrow 683,847 More Arrow 1,293,580
Total assets 4,053,176 More Arrow 4,422,863 Less Arrow 3,119,448
Current assets 3,361,328 Less Arrow 3,151,470 Less Arrow 2,703,720
Current liabilities 3,916,391 More Arrow 4,275,105 Less Arrow 2,998,041
Equity capital 116,959 More Arrow 128,111 Less Arrow 94,780
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,296 Less Arrow 5,126 More Arrow 5,277
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 1,431,246 Less Arrow 450,263 More Arrow 479,881
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.