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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ica Kvantum Gottsunda

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 179,800 Less Arrow 174,384 Less Arrow 174,120
Financial expenses 284 Less Arrow 20 Less Arrow 2
Earnings before taxes 3,709 More Arrow 8,439 Less Arrow 6,791
EBITDA 7,291 More Arrow 8,727 Less Arrow 7,642
Total assets 37,613 Less Arrow 35,317 Less Arrow 32,410
Current assets 16,917 Less Arrow 15,455 More Arrow 21,880
Current liabilities 26,933 Less Arrow 15,453 More Arrow 16,791
Equity capital 10,417 More Arrow 19,601 Less Arrow 15,411
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,610 Less Arrow 4,152 Less Arrow 4,049
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 5,416 Less Arrow 264 Less Arrow -4,291
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.