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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 Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,729,458 Less Arrow 93,285,340 Less Arrow 88,012,043
Financial expenses 50,597 Less Arrow 46,593 More Arrow 48,424
Earnings before taxes 3,809,217 Less Arrow 3,709,164 More Arrow 4,066,222
EBITDA 3,759,197 More Arrow 4,173,498 More Arrow 4,588,537
Total assets 20,628,921 Less Arrow 19,497,625 Less Arrow 18,888,890
Current assets 17,633,420 Less Arrow 16,710,344 Less Arrow 16,388,805
Current liabilities 17,789,949 Less Arrow 16,584,897 Less Arrow 16,316,924
Equity capital 634,055 More Arrow 1,136,413 Less Arrow 1,106,666
- share capital 26,880 Equal arrow 26,880 Equal arrow 26,880
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 14,921 Less Arrow 13,688 Less Arrow 13,156
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 6,444,118 Less Arrow 5,273,297 Less Arrow 1,109,449
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.