TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ICA Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,603,249
|
1,978,704
|
2,023,377 |
| Financial expenses |
222,042
|
199,956
|
84,266 |
| Earnings before taxes |
2,827,308
|
84,980
|
245,696 |
| EBITDA |
386,420
|
282,107
|
457,528 |
| Total assets |
8,995,832
|
10,206,598
|
10,410,498 |
| Current assets |
6,855,492
|
8,359,496
|
8,166,482 |
| Current liabilities |
5,866,742
|
9,038,866
|
9,149,017 |
| Equity capital |
2,867,083
|
997,437
|
1,083,663 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
112
|
117
|
118 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.9%
|
9.8%
|
10.4% |
| Turnover per employee |
23,243
|
16,912
|
17,147 |
| Profit as a percentage of turnover |
108.6%
|
4.3%
|
12.1% |
| Return on assets (ROA) |
33.9%
|
2.8%
|
3.2% |
| Current ratio |
116.9%
|
92.5%
|
89.3% |
| Return on equity (ROE) |
98.6%
|
8.5%
|
22.7% |
| Change turnover |
484,143
|
16,137
|
-92,955 |
| Change turnover % |
23%
|
1%
|
-4% |
| Chg. No. of employees |
-5
|
-1
|
7 |
| Chg. No. of employees % |
-4%
|
-1%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.