TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apoteksgruppen i Gällivare Nr 1 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,021
|
25,771
|
23,733 |
Financial expenses |
3
|
2
|
13 |
Earnings before taxes |
942
|
1,489
|
1,546 |
EBITDA |
1,117
|
1,683
|
2,076 |
Total assets |
6,437
|
5,793
|
6,301 |
Current assets |
6,291
|
5,473
|
5,790 |
Current liabilities |
4,933
|
3,726
|
4,211 |
Equity capital |
1,504
|
2,067
|
2,090 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.4%
|
35.7%
|
33.2% |
Turnover per employee |
5,804
|
8,590
|
7,911 |
Profit as a percentage of turnover |
3.2%
|
5.8%
|
6.5% |
Return on assets (ROA) |
14.7%
|
25.7%
|
24.7% |
Current ratio |
127.5%
|
146.9%
|
137.5% |
Return on equity (ROE) |
62.6%
|
72.0%
|
74.0% |
Change turnover |
3,250
|
2,038
|
144 |
Change turnover % |
13%
|
9%
|
1% |
Chg. No. of employees |
2
|
0
|
-1 |
Chg. No. of employees % |
67%
|
0%
|
-25% |
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.