TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apoteket AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,483,246
|
15,629,865
|
14,228,690 |
| Financial expenses |
15,587
|
202,846
|
12,028 |
| Earnings before taxes |
601,398
|
550,101
|
344,808 |
| EBITDA |
728,692
|
617,269
|
586,041 |
| Total assets |
9,848,382
|
8,999,095
|
8,893,516 |
| Current assets |
4,194,200
|
3,912,504
|
3,512,902 |
| Current liabilities |
1,956,168
|
1,936,438
|
1,796,879 |
| Equity capital |
6,443,923
|
5,709,233
|
5,631,870 |
| - share capital |
113,655
|
117,543
|
116,941 |
| Employees (average) |
3,025
|
2,885
|
2,821 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.4%
|
63.4%
|
63.3% |
| Turnover per employee |
5,449
|
5,418
|
5,044 |
| Profit as a percentage of turnover |
3.6%
|
3.5%
|
2.4% |
| Return on assets (ROA) |
6.3%
|
8.4%
|
4.0% |
| Current ratio |
214.4%
|
202.0%
|
195.5% |
| Return on equity (ROE) |
9.3%
|
9.6%
|
6.1% |
| Change turnover |
1,370,357
|
1,327,900
|
1,008,364 |
| Change turnover % |
9%
|
9%
|
8% |
| Chg. No. of employees |
140
|
64
|
92 |
| Chg. No. of employees % |
5%
|
2%
|
3% |
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.