TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apotekstjänst Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,472,503
|
1,859,509
|
1,391,161 |
| Financial expenses |
8,135
|
3,375
|
1,559 |
| Earnings before taxes |
149,812
|
55,675
|
43,580 |
| EBITDA |
168,304
|
84,422
|
56,777 |
| Total assets |
515,655
|
462,243
|
370,661 |
| Current assets |
449,027
|
407,003
|
328,540 |
| Current liabilities |
355,713
|
298,737
|
235,600 |
| Equity capital |
145,641
|
137,495
|
110,912 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
286
|
266
|
182 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.2%
|
29.7%
|
29.9% |
| Turnover per employee |
8,645
|
6,991
|
7,644 |
| Profit as a percentage of turnover |
6.1%
|
3.0%
|
3.1% |
| Return on assets (ROA) |
30.6%
|
12.8%
|
12.2% |
| Current ratio |
126.2%
|
136.2%
|
139.4% |
| Return on equity (ROE) |
102.9%
|
40.5%
|
39.3% |
| Change turnover |
612,994
|
468,348
|
-269,422 |
| Change turnover % |
33%
|
34%
|
-16% |
| Chg. No. of employees |
20
|
84
|
-80 |
| Chg. No. of employees % |
8%
|
46%
|
-31% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.