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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Apoteksgruppen i Stenungsund Nr 1 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,060 Less Arrow 38,647 Less Arrow 36,151
Financial expenses 15 More Arrow 16 More Arrow 18
Earnings before taxes 1,114 Less Arrow 906 More Arrow 1,258
EBITDA 1,232 Less Arrow 1,012 More Arrow 1,400
Total assets 8,848 Less Arrow 7,518 More Arrow 8,300
Current assets 8,505 Less Arrow 7,044 More Arrow 7,696
Current liabilities 5,422 Less Arrow 4,425 More Arrow 4,878
Equity capital 3,226 Less Arrow 2,849 More Arrow 3,134
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.5% More Arrow 37.9% Less Arrow 37.8%
Turnover per employee 7,010 Less Arrow 6,441 Less Arrow 6,025
Profit as a percentage of turnover 2.6% Less Arrow 2.3% More Arrow 3.5%
Return on assets (ROA) 12.8% Less Arrow 12.3% More Arrow 15.4%
Current ratio 156.9% More Arrow 159.2% Less Arrow 157.8%
Return on equity (ROE) 34.5% Less Arrow 31.8% More Arrow 40.1%
Change turnover 3,413 Less Arrow 2,496 More Arrow 2,917
Change turnover % 9% Less Arrow 7% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.