TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ICA Maxi Special AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,696
|
314,505
|
317,265 |
| Financial expenses |
1,966
|
2,344
|
858 |
| Earnings before taxes |
-1,226
|
178
|
5,333 |
| EBITDA |
735
|
4,650
|
8,486 |
| Total assets |
64,966
|
63,970
|
64,248 |
| Current assets |
58,993
|
57,509
|
56,553 |
| Current liabilities |
59,830
|
58,710
|
61,068 |
| Equity capital |
4,447
|
4,616
|
2,569 |
| - share capital |
131
|
135
|
135 |
| Employees (average) |
470
|
477
|
478 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.8%
|
7.2%
|
4.0% |
| Turnover per employee |
657
|
659
|
664 |
| Profit as a percentage of turnover |
-0.4%
|
0.1%
|
1.7% |
| Return on assets (ROA) |
1.1%
|
3.9%
|
9.6% |
| Current ratio |
98.6%
|
98.0%
|
92.6% |
| Return on equity (ROE) |
-27.6%
|
3.9%
|
207.6% |
| Change turnover |
4,883
|
-3,684
|
-13,802 |
| Change turnover % |
2%
|
-1%
|
-4% |
| Chg. No. of employees |
-7
|
-1
|
-12 |
| Chg. No. of employees % |
-1%
|
0%
|
-2% |
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.