TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ica Kvantum Gottsunda
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
193,378
|
187,239
|
179,800 |
| Financial expenses |
19
|
24
|
284 |
| Earnings before taxes |
7,949
|
4,609
|
3,709 |
| EBITDA |
11,609
|
8,406
|
7,291 |
| Total assets |
31,661
|
33,671
|
37,613 |
| Current assets |
15,849
|
15,811
|
16,917 |
| Current liabilities |
13,831
|
19,330
|
26,933 |
| Equity capital |
17,567
|
14,078
|
10,417 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
39
|
39 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
55.5%
|
41.8%
|
27.7% |
| Turnover per employee |
5,089
|
4,801
|
4,610 |
| Profit as a percentage of turnover |
4.1%
|
2.5%
|
2.1% |
| Return on assets (ROA) |
25.2%
|
13.8%
|
10.6% |
| Current ratio |
114.6%
|
81.8%
|
62.8% |
| Return on equity (ROE) |
45.2%
|
32.7%
|
35.6% |
| Change turnover |
6,139
|
7,439
|
5,416 |
| Change turnover % |
3%
|
4%
|
3% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-3%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.