TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ica Kvantum Gottsunda
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,931
|
15,879
|
16,913 |
| Financial expenses |
2
|
25
|
2 |
| Earnings before taxes |
392
|
328
|
818 |
| EBITDA |
715
|
644
|
846 |
| Total assets |
2,865
|
3,322
|
3,425 |
| Current assets |
1,345
|
1,494
|
1,499 |
| Current liabilities |
1,645
|
2,379
|
1,499 |
| Equity capital |
1,198
|
920
|
1,901 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
39
|
39
|
42 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
41.8%
|
27.7%
|
55.5% |
| Turnover per employee |
408
|
407
|
403 |
| Profit as a percentage of turnover |
2.5%
|
2.1%
|
4.8% |
| Return on assets (ROA) |
13.8%
|
10.6%
|
23.9% |
| Current ratio |
81.8%
|
62.8%
|
100% |
| Return on equity (ROE) |
32.7%
|
35.7%
|
43.0% |
| Change turnover |
633
|
478
|
26 |
| Change turnover % |
4%
|
3%
|
0% |
| Chg. No. of employees |
0
|
-3
|
-1 |
| Chg. No. of employees % |
0%
|
-7%
|
-2% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.