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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ICA-handlarnas Förbund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,767 Less Arrow 37,903 Less Arrow 36,359
Financial expenses 48 Less Arrow 0 Equal arrow 0
Earnings before taxes 9,161 Less Arrow 6,750 Less Arrow -6,667
EBITDA 8,286 Less Arrow 6,364 Less Arrow -6,766
Total assets 70,835 Less Arrow 61,436 More Arrow 76,252
Current assets 68,719 Less Arrow 59,606 More Arrow 74,773
Current liabilities 23,818 Less Arrow 21,907 More Arrow 42,312
Equity capital 44,901 Less Arrow 37,699 Less Arrow 32,461
- share capital 450 Equal arrow 450 Equal arrow 450
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 3,615 Less Arrow 3,159 Less Arrow 2,797
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 1,864 Less Arrow 1,544 Less Arrow 949
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.