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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ICA Maxi Special AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,343,976 More Arrow 2,359,281 More Arrow 2,678,913
Financial expenses 17,472 Less Arrow 6,378 Less Arrow 2,362
Earnings before taxes 1,328 More Arrow 39,658 More Arrow 84,618
EBITDA 34,654 More Arrow 63,105 More Arrow 107,472
Total assets 476,765 More Arrow 477,766 More Arrow 497,095
Current assets 428,609 Less Arrow 420,547 More Arrow 428,293
Current liabilities 437,558 More Arrow 454,121 Less Arrow 399,088
Equity capital 34,402 Less Arrow 19,105 More Arrow 92,051
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
Employees (average) 477 More Arrow 478 More Arrow 490

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% Less Arrow 4.0% More Arrow 18.5%
Turnover per employee 4,914 More Arrow 4,936 More Arrow 5,467
Profit as a percentage of turnover 0.1% More Arrow 1.7% More Arrow 3.2%
Return on assets (ROA) 3.9% More Arrow 9.6% More Arrow 17.5%
Current ratio 98.0% Less Arrow 92.6% More Arrow 107.3%
Return on equity (ROE) 3.9% More Arrow 207.6% Less Arrow 91.9%
Change turnover -27,455 Less Arrow -102,639 More Arrow 61,634
Change turnover % -1% Less Arrow -4% More Arrow 2%
Chg. No. of employees -1 Less Arrow -12 More Arrow 1
Chg. No. of employees % 0% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.