TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apoteksgruppen i Gällivare Nr 1 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,917
|
19,493
|
17,221 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
2,000
|
633
|
995 |
| EBITDA |
2,069
|
750
|
1,125 |
| Total assets |
5,009
|
4,324
|
3,871 |
| Current assets |
4,981
|
4,226
|
3,657 |
| Current liabilities |
2,973
|
3,313
|
2,490 |
| Equity capital |
2,036
|
1,010
|
1,381 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
23.4%
|
35.7% |
| Turnover per employee |
6,229
|
3,899
|
5,740 |
| Profit as a percentage of turnover |
8.0%
|
3.2%
|
5.8% |
| Return on assets (ROA) |
40.0%
|
14.7%
|
25.7% |
| Current ratio |
167.5%
|
127.6%
|
146.9% |
| Return on equity (ROE) |
98.2%
|
62.7%
|
72.0% |
| Change turnover |
6,069
|
2,183
|
1,362 |
| Change turnover % |
32%
|
13%
|
9% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-20%
|
67%
|
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.