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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ICA-handlarnas Förbund AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,462 Less Arrow 3,416 Less Arrow 3,267
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 798 Less Arrow 608 Less Arrow -599
EBITDA 721 Less Arrow 574 Less Arrow -608
Total assets 6,167 Less Arrow 5,537 More Arrow 6,852
Current assets 5,983 Less Arrow 5,372 More Arrow 6,719
Current liabilities 2,074 Less Arrow 1,974 More Arrow 3,802
Equity capital 3,909 Less Arrow 3,398 Less Arrow 2,917
- share capital 39 More Arrow 41 Less Arrow 40
Employees (average) 11 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% Less Arrow 61.4% Less Arrow 42.6%
Turnover per employee 315 Less Arrow 285 Less Arrow 251
Profit as a percentage of turnover 23.1% Less Arrow 17.8% Less Arrow -18.3%
Return on assets (ROA) 13.0% Less Arrow 11.0% Less Arrow -8.7%
Current ratio 288.5% Less Arrow 272.1% Less Arrow 176.7%
Return on equity (ROE) 20.4% Less Arrow 17.9% Less Arrow -20.5%
Change turnover 162 Less Arrow 139 Less Arrow 85
Change turnover % 5% Less Arrow 4% Less Arrow 3%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -8% Equal arrow -8% More Arrow 0%

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.