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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 2023/12 2022/12 2021/12
Turnover 25,458 Less Arrow 24,296 More Arrow 25,748
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,534 Less Arrow -4,455 More Arrow 52
EBITDA 4,275 Less Arrow -4,521 More Arrow -111
Total assets 41,265 More Arrow 50,954 Less Arrow 41,115
Current assets 40,036 More Arrow 49,966 Less Arrow 39,999
Current liabilities 14,714 More Arrow 28,274 Less Arrow 9,465
Equity capital 25,321 Less Arrow 21,692 More Arrow 23,694
- share capital 302 Less Arrow 301 More Arrow 327
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.4% Less Arrow 42.6% More Arrow 57.6%
Turnover per employee 2,122 Less Arrow 1,869 More Arrow 1,981
Profit as a percentage of turnover 17.8% Less Arrow -18.3% More Arrow 0.2%
Return on assets (ROA) 11.0% Less Arrow -8.7% More Arrow 0.1%
Current ratio 272.1% Less Arrow 176.7% More Arrow 422.6%
Return on equity (ROE) 17.9% Less Arrow -20.5% More Arrow 0.2%
Change turnover 1,037 Less Arrow 634 More Arrow 883
Change turnover % 4% Less Arrow 3% More Arrow 4%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -8% More Arrow 0% Less Arrow -7%

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.