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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ICG Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,653 Less Arrow 60,767 More Arrow 61,288
Financial expenses 43 More Arrow 1,738 Less Arrow 73
Earnings before taxes 13,884 Less Arrow 11,459 More Arrow 14,777
EBITDA 13,866 Less Arrow 11,950 More Arrow 14,570
Total assets 33,130 More Arrow 36,648 Less Arrow 36,022
Current assets 32,811 Less Arrow 31,053 Less Arrow 30,679
Current liabilities 16,520 Less Arrow 15,772 More Arrow 23,716
Equity capital 16,610 More Arrow 20,876 Less Arrow 12,306
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 152 Less Arrow 151 Less Arrow 109

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% More Arrow 57.0% Less Arrow 34.2%
Turnover per employee 491 Less Arrow 402 More Arrow 562
Profit as a percentage of turnover 18.6% More Arrow 18.9% More Arrow 24.1%
Return on assets (ROA) 42.0% Less Arrow 36.0% More Arrow 41.2%
Current ratio 198.6% Less Arrow 196.9% Less Arrow 129.4%
Return on equity (ROE) 83.6% Less Arrow 54.9% More Arrow 120.1%
Change turnover 13,886 Less Arrow -521 More Arrow 23,113
Change turnover % 23% Less Arrow -1% More Arrow 61%
Chg. No. of employees 1 More Arrow 42 Less Arrow 38
Chg. No. of employees % 1% More Arrow 39% More Arrow 54%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.