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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ICA Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,485,872 Less Arrow 101,029,105 Less Arrow 88,239,785
Financial expenses 58,722 Less Arrow 51,256 Less Arrow 44,073
Earnings before taxes 3,829,338 More Arrow 3,858,858 Less Arrow 3,508,545
EBITDA 4,645,320 Less Arrow 3,808,186 More Arrow 3,947,765
Total assets 22,803,137 Less Arrow 20,897,751 Less Arrow 18,443,051
Current assets 18,935,541 Less Arrow 17,863,214 Less Arrow 15,806,526
Current liabilities 19,299,933 Less Arrow 18,021,783 Less Arrow 15,687,864
Equity capital 1,239,009 Less Arrow 642,318 More Arrow 1,074,947
- share capital 27,721 Less Arrow 27,230 Less Arrow 25,426
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 15,683 Less Arrow 15,115 Less Arrow 12,948
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 6,635,120 Less Arrow 6,528,096 Less Arrow 4,988,078
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.