TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apoteksgruppen i Nacka Nr 1 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,403
|
15,504
|
13,860 |
| Financial expenses |
22
|
30
|
23 |
| Earnings before taxes |
892
|
711
|
650 |
| EBITDA |
944
|
793
|
761 |
| Total assets |
4,908
|
4,862
|
4,665 |
| Current assets |
3,354
|
3,194
|
2,938 |
| Current liabilities |
1,948
|
1,807
|
1,805 |
| Equity capital |
2,408
|
2,234
|
2,071 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
45.9%
|
44.4% |
| Turnover per employee |
3,081
|
2,584
|
3,465 |
| Profit as a percentage of turnover |
5.8%
|
4.6%
|
4.7% |
| Return on assets (ROA) |
18.6%
|
15.2%
|
14.4% |
| Current ratio |
172.2%
|
176.8%
|
162.8% |
| Return on equity (ROE) |
37.0%
|
31.8%
|
31.4% |
| Change turnover |
411
|
1,572
|
-253 |
| Change turnover % |
3%
|
11%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-17%
|
50%
|
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.