TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ica Kvantum Gottsunda
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
131,550
|
118,819
|
118,356 |
| Financial expenses |
13
|
15
|
187 |
| Earnings before taxes |
5,407
|
2,925
|
2,442 |
| EBITDA |
7,897
|
5,334
|
4,799 |
| Total assets |
21,538
|
21,367
|
24,759 |
| Current assets |
10,782
|
10,033
|
11,136 |
| Current liabilities |
9,409
|
12,267
|
17,729 |
| Equity capital |
11,950
|
8,934
|
6,857 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
38
|
39
|
39 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
55.5%
|
41.8%
|
27.7% |
| Turnover per employee |
3,462
|
3,047
|
3,035 |
| Profit as a percentage of turnover |
4.1%
|
2.5%
|
2.1% |
| Return on assets (ROA) |
25.2%
|
13.8%
|
10.6% |
| Current ratio |
114.6%
|
81.8%
|
62.8% |
| Return on equity (ROE) |
45.2%
|
32.7%
|
35.6% |
| Change turnover |
4,176
|
4,721
|
3,565 |
| Change turnover % |
3%
|
4%
|
3% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-3%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.