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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ICA-handlarnas Förbund AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,012 Less Arrow 38,397 Less Arrow 34,392
Financial expenses 50 Less Arrow 0 Equal arrow 0
Earnings before taxes 9,448 Less Arrow 6,838 Less Arrow -6,306
EBITDA 8,545 Less Arrow 6,447 Less Arrow -6,400
Total assets 73,052 Less Arrow 62,237 More Arrow 72,128
Current assets 70,870 Less Arrow 60,383 More Arrow 70,729
Current liabilities 24,563 Less Arrow 22,192 More Arrow 40,023
Equity capital 46,306 Less Arrow 38,190 Less Arrow 30,705
- share capital 464 Less Arrow 456 Less Arrow 426
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 3,728 Less Arrow 3,200 Less Arrow 2,646
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 1,922 Less Arrow 1,564 Less Arrow 898
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.