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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ICA Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,163,217 Less Arrow 99,729,458 Less Arrow 93,285,340
Financial expenses 56,940 Less Arrow 50,597 Less Arrow 46,593
Earnings before taxes 3,713,126 More Arrow 3,809,217 Less Arrow 3,709,164
EBITDA 4,504,345 Less Arrow 3,759,197 More Arrow 4,173,498
Total assets 22,111,112 Less Arrow 20,628,921 Less Arrow 19,497,625
Current assets 18,360,889 Less Arrow 17,633,420 Less Arrow 16,710,344
Current liabilities 18,714,223 Less Arrow 17,789,949 Less Arrow 16,584,897
Equity capital 1,201,408 Less Arrow 634,055 More Arrow 1,136,413
- share capital 26,880 Equal arrow 26,880 Equal arrow 26,880
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 15,207 Less Arrow 14,921 Less Arrow 13,688
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 6,433,759 More Arrow 6,444,118 Less Arrow 5,273,297
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.