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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ICA Kvantum Viksjö

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 233,007 Less Arrow 231,175 More Arrow 256,089
Financial expenses 9 More Arrow 25 Less Arrow 17
Earnings before taxes 6,354 More Arrow 9,594 More Arrow 44,222
EBITDA 6,590 More Arrow 10,528 More Arrow 19,233
Total assets 77,392 Less Arrow 77,117 More Arrow 85,153
Current assets 56,559 More Arrow 67,327 More Arrow 74,034
Current liabilities 19,289 More Arrow 20,971 More Arrow 28,752
Equity capital 58,103 Less Arrow 56,146 More Arrow 56,401
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 66 More Arrow 78 More Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.1% Less Arrow 72.8% Less Arrow 66.2%
Turnover per employee 3,530 Less Arrow 2,964 More Arrow 3,201
Profit as a percentage of turnover 2.7% More Arrow 4.2% More Arrow 17.3%
Return on assets (ROA) 8.2% More Arrow 12.5% More Arrow 52.0%
Current ratio 293.2% More Arrow 321.0% Less Arrow 257.5%
Return on equity (ROE) 10.9% More Arrow 17.1% More Arrow 78.4%
Change turnover 642 Less Arrow -4,171 Less Arrow -5,619
Change turnover % 0% Less Arrow -2% Equal arrow -2%
Chg. No. of employees -12 More Arrow -2 More Arrow 0
Chg. No. of employees % -15% More Arrow -3% More Arrow 0%

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.