TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ICA Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
162,136,485
|
149,569,069
|
128,883,439 |
| Financial expenses |
1,900,681
|
2,148,640
|
1,332,791 |
| Earnings before taxes |
5,426,688
|
4,754,158
|
4,806,182 |
| EBITDA |
14,161,779
|
7,522,774
|
6,733,952 |
| Total assets |
123,482,419
|
118,649,315
|
115,142,166 |
| Current assets |
28,661,823
|
25,630,716
|
31,123,365 |
| Current liabilities |
56,140,748
|
53,634,965
|
65,387,159 |
| Equity capital |
24,088,018
|
17,655,117
|
13,954,104 |
| - share capital |
531,118
|
509,555
|
475,794 |
| Employees (average) |
23,891
|
23,763
|
23,877 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.5%
|
14.9%
|
12.1% |
| Turnover per employee |
6,787
|
6,294
|
5,398 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
3.7% |
| Return on assets (ROA) |
5.9%
|
5.8%
|
5.3% |
| Current ratio |
51.1%
|
47.8%
|
47.6% |
| Return on equity (ROE) |
22.5%
|
26.9%
|
34.4% |
| Change turnover |
9,870,549
|
11,540,457
|
7,847,292 |
| Change turnover % |
6%
|
8%
|
6% |
| Chg. No. of employees |
128
|
-114
|
-117 |
| Chg. No. of employees % |
1%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.