TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ICA Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,242,434
|
8,987,875
|
8,382,713 |
| Financial expenses |
4,957
|
4,560
|
4,187 |
| Earnings before taxes |
323,260
|
343,296
|
333,309 |
| EBITDA |
392,143
|
338,788
|
375,035 |
| Total assets |
1,924,965
|
1,859,131
|
1,752,076 |
| Current assets |
1,598,476
|
1,589,169
|
1,501,608 |
| Current liabilities |
1,629,236
|
1,603,276
|
1,490,335 |
| Equity capital |
104,593
|
57,143
|
102,119 |
| - share capital |
2,340
|
2,422
|
2,415 |
| Employees (average) |
6,981
|
6,684
|
6,815 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.4%
|
3.1%
|
5.8% |
| Turnover per employee |
1,324
|
1,345
|
1,230 |
| Profit as a percentage of turnover |
3.5%
|
3.8%
|
4.0% |
| Return on assets (ROA) |
17.1%
|
18.7%
|
19.3% |
| Current ratio |
98.1%
|
99.1%
|
100.8% |
| Return on equity (ROE) |
309.1%
|
600.8%
|
326.4% |
| Change turnover |
560,115
|
580,760
|
473,864 |
| Change turnover % |
6%
|
7%
|
6% |
| Chg. No. of employees |
297
|
-131
|
125 |
| Chg. No. of employees % |
4%
|
-2%
|
2% |
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.