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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 Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,029,105 Less Arrow 88,239,785 Less Arrow 85,831,299
Financial expenses 51,256 Less Arrow 44,073 More Arrow 47,224
Earnings before taxes 3,858,858 Less Arrow 3,508,545 More Arrow 3,965,470
EBITDA 3,808,186 More Arrow 3,947,765 More Arrow 4,474,843
Total assets 20,897,751 Less Arrow 18,443,051 Less Arrow 18,420,865
Current assets 17,863,214 Less Arrow 15,806,526 More Arrow 15,982,727
Current liabilities 18,021,783 Less Arrow 15,687,864 More Arrow 15,912,627
Equity capital 642,318 More Arrow 1,074,947 More Arrow 1,079,245
- share capital 27,230 Less Arrow 25,426 More Arrow 26,214
Employees (average) 6,684 More Arrow 6,815 Less Arrow 6,690

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.1% More Arrow 5.8% More Arrow 5.9%
Turnover per employee 15,115 Less Arrow 12,948 Less Arrow 12,830
Profit as a percentage of turnover 3.8% More Arrow 4.0% More Arrow 4.6%
Return on assets (ROA) 18.7% More Arrow 19.3% More Arrow 21.8%
Current ratio 99.1% More Arrow 100.8% Less Arrow 100.4%
Return on equity (ROE) 600.8% Less Arrow 326.4% More Arrow 367.4%
Change turnover 6,528,096 Less Arrow 4,988,078 Less Arrow 1,081,959
Change turnover % 7% Less Arrow 6% Less Arrow 1%
Chg. No. of employees -131 More Arrow 125 More Arrow 539
Chg. No. of employees % -2% More Arrow 2% More Arrow 9%

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.