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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 2023/12 2022/12 2021/12
Turnover 3,489,750 More Arrow 3,530,625 More Arrow 3,684,222
Financial expenses 26,013 Less Arrow 9,545 Less Arrow 3,248
Earnings before taxes 1,977 More Arrow 59,347 More Arrow 116,372
EBITDA 51,594 More Arrow 94,435 More Arrow 147,803
Total assets 709,816 More Arrow 714,969 Less Arrow 683,639
Current assets 638,120 Less Arrow 629,342 Less Arrow 589,018
Current liabilities 651,444 More Arrow 679,585 Less Arrow 548,852
Equity capital 51,218 Less Arrow 28,591 More Arrow 126,595
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 7,316 More Arrow 7,386 More Arrow 7,519
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 -40,875 Less Arrow -153,597 More Arrow 84,763
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.