TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apotea Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,335,876
|
4,872,800
|
4,579,485 |
Financial expenses |
2,363
|
187
|
183 |
Earnings before taxes |
125,302
|
57,289
|
135,616 |
EBITDA |
190,338
|
94,772
|
162,023 |
Total assets |
1,071,581
|
973,944
|
877,730 |
Current assets |
772,853
|
727,664
|
709,150 |
Current liabilities |
689,744
|
611,871
|
533,458 |
Equity capital |
379,424
|
356,532
|
338,731 |
- share capital |
708
|
694
![]() |
694 |
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 |
6,190
|
5,878
|
5,517 |
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 |
463,076
|
293,315
|
453,628 |
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.