TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ICA Sverige AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 8,605,936 | 8,657,793 | 7,711,078 |
Financial expenses | 4,735 | 4,610 | 4,129 |
Earnings before taxes | 397,601 | 418,545 | 364,154 |
EBITDA | 448,673 | ||
Total assets | 1,846,981 | 1,962,042 | 1,760,468 |
Current assets | 1,602,519 | 1,711,278 | 1,524,383 |
Current liabilities | 1,595,491 | 1,759,722 | 1,574,304 |
Equity capital | 108,211 | 61,538 | 63,769 |
- share capital | 2,628 | 2,678 | 2,576 |
Employees (average) | 6,690 | 6,151 | 5,820 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 5.9% | 3.1% | 3.6% |
Turnover per employee | 1,286 | 1,408 | 1,325 |
Profit as a percentage of turnover | 4.6% | 4.8% | 4.7% |
Return on assets (ROA) | 21.8% | 21.6% | 20.9% |
Current ratio | 100.4% | 97.2% | 96.8% |
Return on equity (ROE) | 367.4% | 680.1% | 571.1% |
Change turnover | 108,483 | 642,420 | 272,657 |
Change turnover % | 1% | 8% | 4% |
Chg. No. of employees | 539 | 331 | 113 |
Chg. No. of employees % | 9% | 6% | 2% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.