TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Apotek Produktion & Laboratorier AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
861,401
|
790,189
|
823,501 |
| Financial expenses |
12,122
|
11,286
|
3,855 |
| Earnings before taxes |
25,144
|
37,036
|
0 |
| EBITDA |
85,915
|
94,446
|
47,595 |
| Total assets |
896,519
|
787,048
|
677,334 |
| Current assets |
355,860
|
291,435
|
226,775 |
| Current liabilities |
434,356
|
361,540
|
304,919 |
| Equity capital |
378,919
|
347,509
|
289,901 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
494
|
484
|
471 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.3%
|
44.2%
|
42.8% |
| Turnover per employee |
1,744
|
1,633
|
1,748 |
| Profit as a percentage of turnover |
2.9%
|
4.7%
|
0% |
| Return on assets (ROA) |
4.2%
|
6.1%
|
0.6% |
| Current ratio |
81.9%
|
80.6%
|
74.4% |
| Return on equity (ROE) |
6.6%
|
10.7%
|
0% |
| Change turnover |
56,964
|
-91,745
|
-604,066 |
| Change turnover % |
7%
|
-10%
|
-42% |
| Chg. No. of employees |
10
|
13
|
-35 |
| Chg. No. of employees % |
2%
|
3%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.