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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

ICA Sverige AB

Closing information (x1000 EUR)

Closing information 2017/12 2016/12 2015/12
Turnover 7,289,291 Less Arrow 7,263,691 More Arrow 7,498,381
Financial expenses 6,869 Less Arrow 3,718 Less Arrow 3,629
Earnings before taxes 373,079 Less Arrow 365,199 More Arrow 379,084
Total assets 1,645,142 Less Arrow 1,564,220 More Arrow 1,575,600
Current assets 1,454,668 Less Arrow 1,387,536 Less Arrow 1,381,538
Current liabilities 1,457,765 Less Arrow 1,380,968 More Arrow 1,414,126
Equity capital 82,744 Less Arrow 80,235 Less Arrow 57,412
- share capital 2,729 More Arrow 2,810 More Arrow 2,943
Employees (average) 5,557 Less Arrow 5,195 More Arrow 5,390

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 5.0% More Arrow 5.1% Less Arrow 3.6%
Turnover per employee 1,312 More Arrow 1,398 Less Arrow 1,391
Profit as a percentage of turnover 5.1% Less Arrow 5.0% More Arrow 5.1%
Return on assets (ROA) 23.1% More Arrow 23.6% More Arrow 24.3%
Current ratio 99.8% More Arrow 100.5% Less Arrow 97.7%
Return on equity (ROE) 450.9% More Arrow 455.2% More Arrow 660.3%
Change turnover 234,152 Less Arrow 103,826 More Arrow 270,690
Change turnover % 3% Less Arrow 1% More Arrow 4%
Chg. No. of employees 362 Less Arrow -195 More Arrow -30
Chg. No. of employees % 7% Less Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 More Arrow 2,287,129

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.