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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,948,557 Less Arrow 66,985,732 Less Arrow 62,336,365
Financial expenses 36,980 Less Arrow 33,985 Less Arrow 31,135
Earnings before taxes 2,411,520 More Arrow 2,558,554 Less Arrow 2,478,587
EBITDA 2,925,383 Less Arrow 2,524,957 More Arrow 2,788,870
Total assets 14,360,240 Less Arrow 13,855,920 Less Arrow 13,028,961
Current assets 11,924,627 Less Arrow 11,843,918 Less Arrow 11,166,407
Current liabilities 12,154,103 Less Arrow 11,949,055 Less Arrow 11,082,580
Equity capital 780,264 Less Arrow 425,879 More Arrow 759,389
- share capital 17,457 More Arrow 18,055 Less Arrow 17,962
Employees (average) 6,981 Less Arrow 6,684 More Arrow 6,815

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.4% Less Arrow 3.1% More Arrow 5.8%
Turnover per employee 9,877 More Arrow 10,022 Less Arrow 9,147
Profit as a percentage of turnover 3.5% More Arrow 3.8% More Arrow 4.0%
Return on assets (ROA) 17.1% More Arrow 18.7% More Arrow 19.3%
Current ratio 98.1% More Arrow 99.1% More Arrow 100.8%
Return on equity (ROE) 309.1% More Arrow 600.8% Less Arrow 326.4%
Change turnover 4,178,457 More Arrow 4,328,350 Less Arrow 3,523,792
Change turnover % 6% More Arrow 7% Less Arrow 6%
Chg. No. of employees 297 Less Arrow -131 More Arrow 125
Chg. No. of employees % 4% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.