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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Apoteksgruppen i Solna Nr 1 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,716 Less Arrow 13,241 Less Arrow 12,773
Financial expenses 10 More Arrow 116 Less Arrow 9
Earnings before taxes 435 Less Arrow 424 More Arrow 563
EBITDA 457 More Arrow 557 Less Arrow 511
Total assets 3,152 Less Arrow 3,052 More Arrow 3,158
Current assets 3,137 Less Arrow 3,020 More Arrow 3,103
Current liabilities 2,476 More Arrow 2,582 Less Arrow 2,149
Equity capital 676 Less Arrow 470 More Arrow 970
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% Less Arrow 15.4% More Arrow 30.7%
Turnover per employee 4,572 Less Arrow 4,414 Less Arrow 4,258
Profit as a percentage of turnover 3.2% Equal arrow 3.2% More Arrow 4.4%
Return on assets (ROA) 14.1% More Arrow 17.7% More Arrow 18.1%
Current ratio 126.7% Less Arrow 117.0% More Arrow 144.4%
Return on equity (ROE) 64.3% More Arrow 90.2% Less Arrow 58.0%
Change turnover 406 More Arrow 1,503 Less Arrow -1,174
Change turnover % 3% More Arrow 13% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.