TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apoteket AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,380,000
|
23,270,000
|
21,293,000 |
| Financial expenses |
24,000
|
302,000
|
18,000 |
| Earnings before taxes |
926,000
|
819,000
|
516,000 |
| EBITDA |
1,122,000
|
919,000
|
877,000 |
| Total assets |
15,164,000
|
13,398,000
|
13,309,000 |
| Current assets |
6,458,000
|
5,825,000
|
5,257,000 |
| Current liabilities |
3,012,000
|
2,883,000
|
2,689,000 |
| Equity capital |
9,922,000
|
8,500,000
|
8,428,000 |
| - share capital |
175,000
|
175,000
|
175,000 |
| 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 |
8,390
|
8,066
|
7,548 |
| 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 |
2,110,000
|
1,977,000
|
1,509,000 |
| 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.