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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Apoteksgruppen i Stenungsund Nr 1 AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,151 Less Arrow 34,196 Less Arrow 32,411
Financial expenses 16 More Arrow 17 More Arrow 24
Earnings before taxes 918 More Arrow 1,190 More Arrow 1,192
EBITDA 1,025 More Arrow 1,324 More Arrow 1,358
Total assets 7,616 More Arrow 7,851 Less Arrow 7,612
Current assets 7,136 More Arrow 7,280 Less Arrow 6,875
Current liabilities 4,483 More Arrow 4,614 Less Arrow 4,187
Equity capital 2,886 More Arrow 2,964 More Arrow 2,976
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 37.8% More Arrow 39.1%
Turnover per employee 6,525 Less Arrow 5,699 More Arrow 6,482
Profit as a percentage of turnover 2.3% More Arrow 3.5% More Arrow 3.7%
Return on assets (ROA) 12.3% More Arrow 15.4% More Arrow 16.0%
Current ratio 159.2% Less Arrow 157.8% More Arrow 164.2%
Return on equity (ROE) 31.8% More Arrow 40.1% Equal arrow 40.1%
Change turnover 2,529 More Arrow 2,759 Less Arrow 759
Change turnover % 7% More Arrow 9% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

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.