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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ICA-handlarnas Förbund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,827 Less Arrow 25,458 Less Arrow 24,296
Financial expenses 31 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,950 Less Arrow 4,534 Less Arrow -4,455
EBITDA 5,381 Less Arrow 4,275 Less Arrow -4,521
Total assets 46,004 Less Arrow 41,265 More Arrow 50,954
Current assets 44,630 Less Arrow 40,036 More Arrow 49,966
Current liabilities 15,469 Less Arrow 14,714 More Arrow 28,274
Equity capital 29,161 Less Arrow 25,321 Less Arrow 21,692
- share capital 292 More Arrow 302 Less Arrow 301
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 2,348 Less Arrow 2,122 Less Arrow 1,869
Profit as a percentage of turnover 23.0% 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 1,211 Less Arrow 1,037 Less Arrow 634
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.