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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Systembolaget AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 38,671,473 Less Arrow 35,170,925 More Arrow 37,175,471
Financial expenses 160,059 More Arrow 187,291 Less Arrow 0
Earnings before taxes 558,180 Less Arrow 234,586 More Arrow 452,503
EBITDA 1,173,091 Less Arrow 979,020 Less Arrow 555,877
Total assets 11,740,025 Less Arrow 10,526,116 Less Arrow 7,511,161
Current assets 4,773,405 Less Arrow 3,866,891 More Arrow 4,439,211
Current liabilities 5,827,972 Less Arrow 5,136,306 More Arrow 5,606,552
Equity capital 1,868,030 Less Arrow 1,577,782 More Arrow 1,656,903
- share capital 364,691 Less Arrow 340,529 More Arrow 351,080
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 9,885 Less Arrow 9,011 More Arrow 9,213
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 1,004,927 Less Arrow -887,266 More Arrow 1,348,732
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.