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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ica Kvantum Gottsunda

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 188,227 Less Arrow 186,395 Less Arrow 166,281
Financial expenses 24 More Arrow 294 Less Arrow 19
Earnings before taxes 4,633 Less Arrow 3,845 More Arrow 8,047
EBITDA 8,450 Less Arrow 7,558 More Arrow 8,321
Total assets 33,849 More Arrow 38,993 Less Arrow 33,676
Current assets 15,894 More Arrow 17,537 Less Arrow 14,737
Current liabilities 19,432 More Arrow 27,921 Less Arrow 14,735
Equity capital 14,152 Less Arrow 10,799 More Arrow 18,690
- share capital 101 More Arrow 104 Less Arrow 95
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 4,826 Less Arrow 4,779 Less Arrow 3,959
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 7,478 Less Arrow 5,615 Less Arrow 252
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.