TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IC Gruppen Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,874
|
62,815
|
30,142 |
| Financial expenses |
13
|
22
|
16 |
| Earnings before taxes |
157
|
1,022
|
1,197 |
| EBITDA |
251
|
1,245
|
1,458 |
| Total assets |
18,083
|
22,349
|
13,433 |
| Current assets |
17,296
|
21,369
|
12,606 |
| Current liabilities |
11,671
|
15,830
|
7,303 |
| Equity capital |
5,969
|
5,910
|
5,890 |
| - share capital |
50
|
50
|
50 |
| 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 |
29,958
|
20,938
|
1,884 |
| 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 |
27,059
|
32,673
|
5,363 |
| 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.