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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ICA Kvantum Viksjö

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 346,905 Less Arrow 345,949 More Arrow 352,191
Financial expenses 14 More Arrow 38 Less Arrow 23
Earnings before taxes 9,460 More Arrow 14,358 More Arrow 60,817
EBITDA 9,811 More Arrow 15,755 More Arrow 26,451
Total assets 115,222 More Arrow 115,405 More Arrow 117,108
Current assets 84,206 More Arrow 100,754 More Arrow 101,817
Current liabilities 28,718 More Arrow 31,383 More Arrow 39,542
Equity capital 86,504 Less Arrow 84,022 Less Arrow 77,566
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,256 Less Arrow 4,435 Less Arrow 4,402
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 956 Less Arrow -6,242 Less Arrow -7,727
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.