TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Apotea Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,608,297
|
5,405,412
|
4,609,243 |
| Financial expenses |
421
|
2,394
|
177 |
| Earnings before taxes |
310,750
|
126,935
|
54,190 |
| EBITDA |
382,858
|
192,818
|
89,646 |
| Total assets |
1,412,036
|
1,085,546
|
921,266 |
| Current assets |
1,012,781
|
782,925
|
688,307 |
| Current liabilities |
838,415
|
698,733
|
578,777 |
| Equity capital |
573,621
|
384,369
|
337,248 |
| - share capital |
730
|
717
|
656 |
| 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 |
8,138
|
6,271
|
5,560 |
| 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 |
1,105,421
|
469,111
|
277,450 |
| 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.