TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apoteksgruppen i Stockholm Nr 2 AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,833
|
21,188
|
20,470 |
| Financial expenses |
72
|
41
|
34 |
| Earnings before taxes |
2,593
|
2,002
|
1,528 |
| EBITDA |
2,675
|
2,059
|
1,587 |
| Total assets |
10,549
|
10,179
|
12,123 |
| Current assets |
10,421
|
10,036
|
11,949 |
| Current liabilities |
6,131
|
5,774
|
7,319 |
| Equity capital |
4,116
|
4,104
|
4,476 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
4
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
40.3%
|
36.9% |
| Turnover per employee |
7,611
|
5,297
|
3,412 |
| Profit as a percentage of turnover |
11.4%
|
9.4%
|
7.5% |
| Return on assets (ROA) |
25.3%
|
20.1%
|
12.9% |
| Current ratio |
170.0%
|
173.8%
|
163.3% |
| Return on equity (ROE) |
63.0%
|
48.8%
|
34.1% |
| Change turnover |
1,535
|
2,376
|
-6,814 |
| Change turnover % |
7%
|
13%
|
-25% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-25%
|
-33%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.