TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ica Kvantum Gottsunda
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
187,239
|
179,800
|
174,384 |
| Financial expenses |
24
|
284
|
20 |
| Earnings before taxes |
4,609
|
3,709
|
8,439 |
| EBITDA |
8,406
|
7,291
|
8,727 |
| Total assets |
33,671
|
37,613
|
35,317 |
| Current assets |
15,811
|
16,917
|
15,455 |
| Current liabilities |
19,330
|
26,933
|
15,453 |
| Equity capital |
14,078
|
10,417
|
19,601 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,801
|
4,610
|
4,152 |
| Profit as a percentage of turnover |
2.5%
|
2.1%
|
4.8% |
| Return on assets (ROA) |
13.8%
|
10.6%
|
24.0% |
| Current ratio |
81.8%
|
62.8%
|
100.0% |
| Return on equity (ROE) |
32.7%
|
35.6%
|
43.1% |
| Change turnover |
7,439
|
5,416
|
264 |
| 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.