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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ica Kvantum Gottsunda

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 118,819 Less Arrow 118,356 More Arrow 125,856
Financial expenses 15 More Arrow 187 Less Arrow 14
Earnings before taxes 2,925 Less Arrow 2,442 More Arrow 6,091
EBITDA 5,334 Less Arrow 4,799 More Arrow 6,298
Total assets 21,367 More Arrow 24,759 More Arrow 25,489
Current assets 10,033 More Arrow 11,136 More Arrow 11,154
Current liabilities 12,267 More Arrow 17,729 Less Arrow 11,153
Equity capital 8,934 Less Arrow 6,857 More Arrow 14,146
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 39 Equal arrow 39 More Arrow 42

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 41.8% Less Arrow 27.7% More Arrow 55.5%
Turnover per employee 3,047 Less Arrow 3,035 Less Arrow 2,997
Profit as a percentage of turnover 2.5% Less Arrow 2.1% More Arrow 4.8%
Return on assets (ROA) 13.8% Less Arrow 10.6% More Arrow 24.0%
Current ratio 81.8% Less Arrow 62.8% More Arrow 100.0%
Return on equity (ROE) 32.7% More Arrow 35.6% More Arrow 43.1%
Change turnover 4,721 Less Arrow 3,565 Less Arrow 191
Change turnover % 4% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -3 More Arrow -1
Chg. No. of employees % 0% Less Arrow -7% More Arrow -2%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.