TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Apotea Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
480,883
|
437,875
|
447,788 |
| Financial expenses |
213
|
17
|
18 |
| Earnings before taxes |
11,293
|
5,148
|
13,261 |
| EBITDA |
17,154
|
8,516
|
15,843 |
| Total assets |
96,574
|
87,520
|
85,826 |
| Current assets |
69,651
|
65,389
|
69,342 |
| Current liabilities |
62,161
|
54,983
|
52,162 |
| Equity capital |
34,195
|
32,038
|
33,122 |
| - share capital |
64
|
62
|
68 |
| Employees (average) |
862
|
829
|
830 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.4%
|
36.6%
|
38.6% |
| Turnover per employee |
558
|
528
|
540 |
| Profit as a percentage of turnover |
2.3%
|
1.2%
|
3.0% |
| Return on assets (ROA) |
11.9%
|
5.9%
|
15.5% |
| Current ratio |
112.0%
|
118.9%
|
132.9% |
| Return on equity (ROE) |
33.0%
|
16.1%
|
40.0% |
| Change turnover |
41,734
|
26,358
|
44,356 |
| Change turnover % |
10%
|
6%
|
11% |
| Chg. No. of employees |
33
|
-1
|
93 |
| Chg. No. of employees % |
4%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.