TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ICA Sverige AB
Closing information (x1000 NOK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 85,831,299 | 91,039,287 | 76,052,051 |
Financial expenses | 47,224 | 48,476 | 40,724 |
Earnings before taxes | 3,965,470 | 4,401,124 | 3,591,542 |
EBITDA | 4,474,843 | ||
Total assets | 18,420,865 | 20,631,455 | 17,362,964 |
Current assets | 15,982,727 | 17,994,598 | 15,034,534 |
Current liabilities | 15,912,627 | 18,504,004 | 15,526,888 |
Equity capital | 1,079,245 | 647,095 | 628,936 |
- share capital | 26,214 | 28,160 | 25,409 |
Employees (average) | 6,690 | 6,151 | 5,820 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 5.9% | 3.1% | 3.6% |
Turnover per employee | 12,830 | 14,801 | 13,067 |
Profit as a percentage of turnover | 4.6% | 4.8% | 4.7% |
Return on assets (ROA) | 21.8% | 21.6% | 20.9% |
Current ratio | 100.4% | 97.2% | 96.8% |
Return on equity (ROE) | 367.4% | 680.1% | 571.1% |
Change turnover | 1,081,959 | 6,755,236 | 2,689,134 |
Change turnover % | 1% | 8% | 4% |
Chg. No. of employees | 539 | 331 | 113 |
Chg. No. of employees % | 9% | 6% | 2% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.