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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Systembolaget AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 3,440,339 Less Arrow 3,341,211 More Arrow 3,727,425
Financial expenses 14,239 More Arrow 17,792 Less Arrow 0
Earnings before taxes 49,658 Less Arrow 22,286 More Arrow 45,371
EBITDA 104,362 Less Arrow 93,006 Less Arrow 55,735
Total assets 1,044,430 Less Arrow 999,973 Less Arrow 753,112
Current assets 424,658 Less Arrow 367,352 More Arrow 445,101
Current liabilities 518,475 Less Arrow 487,945 More Arrow 562,145
Equity capital 166,186 Less Arrow 149,888 More Arrow 166,130
- share capital 32,444 Less Arrow 32,350 More Arrow 35,201
Employees (average) 3,912 Less Arrow 3,903 More Arrow 4,035

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 15.9% Less Arrow 15.0% More Arrow 22.1%
Turnover per employee 879 Less Arrow 856 More Arrow 924
Profit as a percentage of turnover 1.4% Less Arrow 0.7% More Arrow 1.2%
Return on assets (ROA) 6.1% Less Arrow 4.0% More Arrow 6.0%
Current ratio 81.9% Less Arrow 75.3% More Arrow 79.2%
Return on equity (ROE) 29.9% Less Arrow 14.9% More Arrow 27.3%
Change turnover 89,402 Less Arrow -84,290 More Arrow 135,232
Change turnover % 3% 4%
Chg. No. of employees 9 Less Arrow -132 More Arrow 151
Chg. No. of employees % 0% 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 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.