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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ICA Fastigheter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 231,593 Less Arrow 187,975 More Arrow 202,875
Financial expenses 19,754 Less Arrow 18,996 Less Arrow 8,449
Earnings before taxes 251,526 Less Arrow 8,073 More Arrow 24,635
EBITDA 34,377 Less Arrow 26,800 More Arrow 45,874
Total assets 800,298 More Arrow 969,619 More Arrow 1,043,816
Current assets 609,887 More Arrow 794,146 More Arrow 818,818
Current liabilities 521,924 More Arrow 858,685 More Arrow 917,333
Equity capital 255,065 Less Arrow 94,756 More Arrow 108,654
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 112 More Arrow 117 More Arrow 118

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 9.8% More Arrow 10.4%
Turnover per employee 2,068 Less Arrow 1,607 More Arrow 1,719
Profit as a percentage of turnover 108.6% Less Arrow 4.3% More Arrow 12.1%
Return on assets (ROA) 33.9% Less Arrow 2.8% More Arrow 3.2%
Current ratio 116.9% Less Arrow 92.5% Less Arrow 89.3%
Return on equity (ROE) 98.6% Less Arrow 8.5% More Arrow 22.7%
Change turnover 43,071 Less Arrow 1,533 Less Arrow -9,320
Change turnover % 23% Less Arrow 1% Less Arrow -4%
Chg. No. of employees -5 More Arrow -1 More Arrow 7
Chg. No. of employees % -4% More Arrow -1% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.