TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ICA Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
251,959
|
231,593
|
187,975 |
| Financial expenses |
4,143
|
19,754
|
18,996 |
| Earnings before taxes |
222,285
|
251,526
|
8,073 |
| EBITDA |
93,354
|
34,377
|
26,800 |
| Total assets |
381,720
|
800,298
|
969,619 |
| Current assets |
182,794
|
609,887
|
794,146 |
| Current liabilities |
149,204
|
521,924
|
858,685 |
| Equity capital |
203,764
|
255,065
|
94,756 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
114
|
112
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
31.9%
|
9.8% |
| Turnover per employee |
2,210
|
2,068
|
1,607 |
| Profit as a percentage of turnover |
88.2%
|
108.6%
|
4.3% |
| Return on assets (ROA) |
59.3%
|
33.9%
|
2.8% |
| Current ratio |
122.5%
|
116.9%
|
92.5% |
| Return on equity (ROE) |
109.1%
|
98.6%
|
8.5% |
| Change turnover |
28,239
|
43,071
|
1,533 |
| Change turnover % |
13%
|
23%
|
1% |
| Chg. No. of employees |
2
|
-5
|
-1 |
| Chg. No. of employees % |
2%
|
-4%
|
-1% |
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.