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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Apotea Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,583,972 Less Arrow 3,256,167 More Arrow 3,329,887
Financial expenses 1,587 Less Arrow 125 More Arrow 133
Earnings before taxes 84,162 Less Arrow 38,282 More Arrow 98,611
EBITDA 127,845 Less Arrow 63,330 More Arrow 117,812
Total assets 719,754 Less Arrow 650,822 Less Arrow 638,225
Current assets 519,106 Less Arrow 486,249 More Arrow 515,645
Current liabilities 463,283 Less Arrow 408,873 Less Arrow 387,894
Equity capital 254,849 Less Arrow 238,247 More Arrow 246,302
- share capital 476 Less Arrow 464 More Arrow 505
Employees (average) 862 Less Arrow 829 More Arrow 830

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 36.6% More Arrow 38.6%
Turnover per employee 4,158 Less Arrow 3,928 More Arrow 4,012
Profit as a percentage of turnover 2.3% Less Arrow 1.2% More Arrow 3.0%
Return on assets (ROA) 11.9% Less Arrow 5.9% More Arrow 15.5%
Current ratio 112.0% More Arrow 118.9% More Arrow 132.9%
Return on equity (ROE) 33.0% Less Arrow 16.1% More Arrow 40.0%
Change turnover 311,036 Less Arrow 196,003 More Arrow 329,847
Change turnover % 10% Less Arrow 6% More Arrow 11%
Chg. No. of employees 33 Less Arrow -1 More Arrow 93
Chg. No. of employees % 4% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.