TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IC Gruppen Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,687
|
63,634
|
28,512 |
| Financial expenses |
13
|
22
|
15 |
| Earnings before taxes |
162
|
1,035
|
1,132 |
| EBITDA |
259
|
1,261
|
1,379 |
| Total assets |
18,649
|
22,640
|
12,706 |
| Current assets |
17,837
|
21,647
|
11,924 |
| Current liabilities |
12,036
|
16,036
|
6,908 |
| Equity capital |
6,156
|
5,987
|
5,571 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
26.4%
|
43.8% |
| Turnover per employee |
30,896
|
21,211
|
1,782 |
| Profit as a percentage of turnover |
0.2%
|
1.6%
|
4.0% |
| Return on assets (ROA) |
0.9%
|
4.7%
|
9.0% |
| Current ratio |
148.2%
|
135.0%
|
172.6% |
| Return on equity (ROE) |
2.6%
|
17.3%
|
20.3% |
| Change turnover |
27,906
|
33,099
|
5,073 |
| Change turnover % |
43%
|
108%
|
22% |
| Chg. No. of employees |
0
|
-13
|
3 |
| Chg. No. of employees % |
0%
|
-81%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.