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ICA-handlarnas Förbund AB
AB
Active
Org 5561723619
Kolonnvägen 20, 169 70
Solna
Business and other management consultancy activities
· NACE 7020
Est. 1972
11 employees
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Business and other management consultancy activities
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ICA-handlarnas Förbund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
34M
2020
35M
2021
36M
2022
38M
2023
40M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
-2M
2020
0M
2021
-7M
2022
6M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 195
35 410
36 359
37 903
39 767
Staff expenses
—
—
—
—
—
EBITDA
−2 064
−153
−6 766
6 364
8 286
Depreciation & amort.
—
—
—
—
−0
EBIT
−2 064
−153
−6 766
6 364
8 286
Net financials
144
224
99
386
875
Profit before tax
280
71
−167
6 750
9 161
Tax
−8
−130
42
−1 512
−1 959
Net profit
272
−59
−125
5 238
7 202
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 742
56 544
76 252
61 436
70 835
Equity
32 645
32 586
32 461
37 699
44 901
Long-term debt
0
0
0
0
0
Short-term debt
7 785
13 017
42 312
21 907
23 818
Total debt
7 785
13 017
42 312
21 907
23 818
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ICA-handlarnas Förbund AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
