TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Apotea Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
557,851
|
480,883
|
437,875 |
| Financial expenses |
36
|
213
|
17 |
| Earnings before taxes |
26,232
|
11,293
|
5,148 |
| EBITDA |
32,320
|
17,154
|
8,516 |
| Total assets |
119,199
|
96,574
|
87,520 |
| Current assets |
85,496
|
69,651
|
65,389 |
| Current liabilities |
70,776
|
62,161
|
54,983 |
| Equity capital |
48,423
|
34,195
|
32,038 |
| - share capital |
62
|
64
|
62 |
| Employees (average) |
812
|
862
|
829 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
35.4%
|
36.6% |
| Turnover per employee |
687
|
558
|
528 |
| Profit as a percentage of turnover |
4.7%
|
2.3%
|
1.2% |
| Return on assets (ROA) |
22.0%
|
11.9%
|
5.9% |
| Current ratio |
120.8%
|
112.0%
|
118.9% |
| Return on equity (ROE) |
54.2%
|
33.0%
|
16.1% |
| Change turnover |
93,316
|
41,734
|
26,358 |
| Change turnover % |
20%
|
10%
|
6% |
| Chg. No. of employees |
-50
|
33
|
-1 |
| Chg. No. of employees % |
-6%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.