TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ICA Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,987,875
|
8,382,713
|
8,605,936 |
| Financial expenses |
4,560
|
4,187
|
4,735 |
| Earnings before taxes |
343,296
|
333,309
|
397,601 |
| EBITDA |
338,788
|
375,035
|
448,673 |
| Total assets |
1,859,131
|
1,752,076
|
1,846,981 |
| Current assets |
1,589,169
|
1,501,608
|
1,602,519 |
| Current liabilities |
1,603,276
|
1,490,335
|
1,595,491 |
| Equity capital |
57,143
|
102,119
|
108,211 |
| - share capital |
2,422
|
2,415
|
2,628 |
| Employees (average) |
6,684
|
6,815
|
6,690 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.1%
|
5.8%
|
5.9% |
| Turnover per employee |
1,345
|
1,230
|
1,286 |
| Profit as a percentage of turnover |
3.8%
|
4.0%
|
4.6% |
| Return on assets (ROA) |
18.7%
|
19.3%
|
21.8% |
| Current ratio |
99.1%
|
100.8%
|
100.4% |
| Return on equity (ROE) |
600.8%
|
326.4%
|
367.4% |
| Change turnover |
580,760
|
473,864
|
108,483 |
| Change turnover % |
7%
|
6%
|
1% |
| Chg. No. of employees |
-131
|
125
|
539 |
| Chg. No. of employees % |
-2%
|
2%
|
9% |
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.