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ICG Sverige AB
AB
Active
Org 5568127988
Hästholmsvägen 28, 131 30
Nacka
General cleaning of buildings
·
NACE 8121
Est. 2010 · 16 years old
100-199 employees
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Sweden
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Companies
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General cleaning of buildings
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ICG Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
93M
70M
47M
23M
0M
2020: 38M
38M
2020
2021: 61M (+61% vs 2020)
61M
+61%
2021
2022: 61M (0% vs 2021)
61M
0%
2022
2023: 75M (+23% vs 2022)
75M
+23%
2023
2024: 72M (-4% vs 2023)
72M
-4%
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
2020: 6M
6M
2020
2021: 15M (+150% vs 2020)
15M
+150%
2021
2022: 12M (-20% vs 2021)
12M
-20%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 6M (-57% vs 2023)
6M
-57%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
71 817
74 653
60 767
61 288
38 175
Staff expenses
—
—
—
—
—
EBITDA
5 617
13 866
11 950
14 570
5 947
Depreciation & amort.
−146
−154
−165
−20
−0
EBIT
5 471
13 712
11 785
14 550
5 947
Net financials
301
172
−2 006
227
249
Profit before tax
−436
13 884
11 459
5 777
6 196
Tax
−0
−2 591
−2 889
−1 095
−1 280
Net profit
−436
11 293
8 570
4 682
4 916
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 635
33 130
36 648
36 022
17 106
Equity
16 174
16 610
20 876
12 306
7 328
Long-term debt
0
0
0
0
0
Short-term debt
20 461
16 520
15 772
23 717
9 778
Total debt
20 461
16 520
15 772
23 717
9 778
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
44,1 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
−2,7 %
This company
18,4 %
Market median
This company
Market median
115% below market
2020
2024
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2020
2024
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above 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 ICG Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
