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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Systembolaget AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 25,640,501 Less Arrow 24,846,248 More Arrow 27,718,249
Financial expenses 106,125 More Arrow 132,310 Less Arrow 0
Earnings before taxes 370,093 Less Arrow 165,722 More Arrow 337,389
EBITDA 777,799 Less Arrow 691,621 Less Arrow 414,465
Total assets 7,784,036 Less Arrow 7,436,100 Less Arrow 5,600,366
Current assets 3,164,930 Less Arrow 2,731,737 More Arrow 3,309,902
Current liabilities 3,864,143 Less Arrow 3,628,507 More Arrow 4,180,278
Equity capital 1,238,568 Less Arrow 1,114,613 More Arrow 1,235,396
- share capital 241,803 Less Arrow 240,564 More Arrow 261,767
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 6,554 Less Arrow 6,366 More Arrow 6,869
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 666,301 Less Arrow -626,803 More Arrow 1,005,623
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.