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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ICA Gruppen AB

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 11,433,733 Less Arrow 11,226,339 Less Arrow 10,807,943
Financial expenses 51,372 Less Arrow 27,542 More Arrow 37,971
Earnings before taxes 421,906 Less Arrow 411,375 More Arrow 492,705
Total assets 9,481,579 Less Arrow 7,849,017 More Arrow 7,919,023
Current assets 1,834,266 More Arrow 1,850,165 More Arrow 1,958,334
Current liabilities 4,015,968 Less Arrow 3,516,978 More Arrow 3,523,051
Equity capital 3,220,748 Less Arrow 3,210,028 More Arrow 3,220,403
- share capital 48,210 More Arrow 48,952 More Arrow 51,068
Employees (average) 23,125 Less Arrow 22,272 Less Arrow 22,137

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 34.0% More Arrow 40.9% Less Arrow 40.7%
Turnover per employee 494 More Arrow 504 Less Arrow 488
Profit as a percentage of turnover 3.7% Equal arrow 3.7% More Arrow 4.6%
Return on assets (ROA) 5.0% More Arrow 5.6% More Arrow 6.7%
Current ratio 45.7% More Arrow 52.6% More Arrow 55.6%
Return on equity (ROE) 13.1% Less Arrow 12.8% More Arrow 15.3%
Change turnover 377,722 More Arrow 866,057 Less Arrow 284,273
Change turnover % 3% More Arrow 8% Less Arrow 3%
Chg. No. of employees 853 Less Arrow 135 More Arrow 151
Chg. No. of employees % 4% Less Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.