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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ICA Maxi Special AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,656,814 Less Arrow 3,535,227 Less Arrow 3,339,663
Financial expenses 23,295 More Arrow 26,352 Less Arrow 9,029
Earnings before taxes -14,519 More Arrow 2,003 More Arrow 56,137
EBITDA 8,710 More Arrow 52,266 More Arrow 89,327
Total assets 769,584 Less Arrow 719,066 Less Arrow 676,298
Current assets 698,828 Less Arrow 646,436 Less Arrow 595,303
Current liabilities 708,745 Less Arrow 659,933 Less Arrow 642,828
Equity capital 52,676 Less Arrow 51,885 Less Arrow 27,045
- share capital 1,547 Less Arrow 1,520 Less Arrow 1,419
Employees (average) 470 More Arrow 477 More Arrow 478

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.8% More Arrow 7.2% Less Arrow 4.0%
Turnover per employee 7,780 Less Arrow 7,411 Less Arrow 6,987
Profit as a percentage of turnover -0.4% More Arrow 0.1% More Arrow 1.7%
Return on assets (ROA) 1.1% More Arrow 3.9% More Arrow 9.6%
Current ratio 98.6% Less Arrow 98.0% Less Arrow 92.6%
Return on equity (ROE) -27.6% More Arrow 3.9% More Arrow 207.6%
Change turnover 57,843 Less Arrow -41,408 Less Arrow -145,289
Change turnover % 2% Less Arrow -1% Less Arrow -4%
Chg. No. of employees -7 More Arrow -1 Less Arrow -12
Chg. No. of employees % -1% More Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.