TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Apotea Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,405,412
|
4,609,243
|
4,466,015 |
| Financial expenses |
2,394
|
177
|
178 |
| Earnings before taxes |
126,935
|
54,190
|
132,256 |
| EBITDA |
192,818
|
89,646
|
158,008 |
| Total assets |
1,085,546
|
921,266
|
855,982 |
| Current assets |
782,925
|
688,307
|
691,579 |
| Current liabilities |
698,733
|
578,777
|
520,240 |
| Equity capital |
384,369
|
337,248
|
330,338 |
| - share capital |
717
|
656
|
677 |
| 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 |
6,271
|
5,560
|
5,381 |
| 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 |
469,111
|
277,450
|
442,388 |
| 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.