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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Apoteksgruppen i Stenungsund Nr 1 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,647 Less Arrow 36,151 Less Arrow 33,234
Financial expenses 16 More Arrow 18 More Arrow 25
Earnings before taxes 906 More Arrow 1,258 Less Arrow 1,222
EBITDA 1,012 More Arrow 1,400 Less Arrow 1,393
Total assets 7,518 More Arrow 8,300 Less Arrow 7,805
Current assets 7,044 More Arrow 7,696 Less Arrow 7,050
Current liabilities 4,425 More Arrow 4,878 Less Arrow 4,293
Equity capital 2,849 More Arrow 3,134 Less Arrow 3,052
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,441 Less Arrow 6,025 More Arrow 6,647
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% Less Arrow 40.0%
Change turnover 2,496 More Arrow 2,917 Less Arrow 778
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.