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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ica Kvantum Gottsunda

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 118,356 More Arrow 125,856 More Arrow 127,533
Financial expenses 187 Less Arrow 14 Less Arrow 1
Earnings before taxes 2,442 More Arrow 6,091 Less Arrow 4,974
EBITDA 4,799 More Arrow 6,298 Less Arrow 5,597
Total assets 24,759 More Arrow 25,489 Less Arrow 23,738
Current assets 11,136 More Arrow 11,154 More Arrow 16,026
Current liabilities 17,729 Less Arrow 11,153 More Arrow 12,298
Equity capital 6,857 More Arrow 14,146 Less Arrow 11,288
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 39 More Arrow 42 More Arrow 43

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 27.7% More Arrow 55.5% Less Arrow 47.6%
Turnover per employee 3,035 Less Arrow 2,997 Less Arrow 2,966
Profit as a percentage of turnover 2.1% More Arrow 4.8% Less Arrow 3.9%
Return on assets (ROA) 10.6% More Arrow 24.0% Less Arrow 21.0%
Current ratio 62.8% More Arrow 100.0% More Arrow 130.3%
Return on equity (ROE) 35.6% More Arrow 43.1% More Arrow 44.1%
Change turnover 3,565 Less Arrow 191 Less Arrow -3,143
Change turnover % 3% Less Arrow 0% Less Arrow -2%
Chg. No. of employees -3 More Arrow -1 Less Arrow -23
Chg. No. of employees % -7% More Arrow -2% Less Arrow -35%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.