TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systembolaget AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
38,174,000
|
37,182,000
|
38,120,000 |
| Financial expenses |
158,000
|
198,000
|
0 |
| Earnings before taxes |
551,000
|
248,000
|
464,000 |
| EBITDA |
1,158,000
|
1,035,000
|
570,000 |
| Total assets |
11,589,000
|
11,128,000
|
7,702,000 |
| Current assets |
4,712,000
|
4,088,000
|
4,552,000 |
| Current liabilities |
5,753,000
|
5,430,000
|
5,749,000 |
| Equity capital |
1,844,000
|
1,668,000
|
1,699,000 |
| - share capital |
360,000
|
360,000
|
360,000 |
| Employees (average) |
3,912
|
3,903
|
4,035 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
15.9%
|
15.0%
|
22.1% |
| Turnover per employee |
9,758
|
9,527
|
9,447 |
| Profit as a percentage of turnover |
1.4%
|
0.7%
|
1.2% |
| Return on assets (ROA) |
6.1%
|
4.0%
|
6.0% |
| Current ratio |
81.9%
|
75.3%
|
79.2% |
| Return on equity (ROE) |
29.9%
|
14.9%
|
27.3% |
| Change turnover |
992,000
|
-938,000
|
1,383,000 |
| Change turnover % | 3% | 4% | |
| Chg. No. of employees |
9
|
-132
|
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
|
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.