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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ICA Maxi Special AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,545,838 Less Arrow 3,489,750 More Arrow 3,530,625
Financial expenses 22,588 More Arrow 26,013 Less Arrow 9,545
Earnings before taxes -14,078 More Arrow 1,977 More Arrow 59,347
EBITDA 8,446 More Arrow 51,594 More Arrow 94,435
Total assets 746,229 Less Arrow 709,816 More Arrow 714,969
Current assets 677,620 Less Arrow 638,120 Less Arrow 629,342
Current liabilities 687,236 Less Arrow 651,444 More Arrow 679,585
Equity capital 51,077 More Arrow 51,218 Less Arrow 28,591
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 7,544 Less Arrow 7,316 More Arrow 7,386
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 56,088 Less Arrow -40,875 Less Arrow -153,597
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.