TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ICA Kvantum Viksjö
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
347,248
|
346,905
|
345,949 |
| Financial expenses |
13
|
14
|
38 |
| Earnings before taxes |
8,006
|
9,460
|
14,358 |
| EBITDA |
7,904
|
9,811
|
15,755 |
| Total assets |
111,856
|
115,222
|
115,405 |
| Current assets |
56,145
|
84,206
|
100,754 |
| Current liabilities |
26,052
|
28,718
|
31,383 |
| Equity capital |
85,804
|
86,504
|
84,022 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
67
|
66
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.7%
|
75.1%
|
72.8% |
| Turnover per employee |
5,183
|
5,256
|
4,435 |
| Profit as a percentage of turnover |
2.3%
|
2.7%
|
4.2% |
| Return on assets (ROA) |
7.2%
|
8.2%
|
12.5% |
| Current ratio |
215.5%
|
293.2%
|
321.0% |
| Return on equity (ROE) |
9.3%
|
10.9%
|
17.1% |
| Change turnover |
343
|
956
|
-6,242 |
| Change turnover % |
0%
|
0%
|
-2% |
| Chg. No. of employees |
1
|
-12
|
-2 |
| Chg. No. of employees % |
2%
|
-15%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.