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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ICE Operations AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 285,059 Less Arrow 271,162 Less Arrow 204,877
Financial expenses 17,328 Less Arrow 5,961 Less Arrow 4,807
Earnings before taxes -21,054 More Arrow 56,193 Less Arrow 2,520
EBITDA 14,824 More Arrow 85,355 Less Arrow 29,061
Total assets 454,880 Less Arrow 444,773 Less Arrow 304,349
Current assets 74,522 More Arrow 115,641 Less Arrow 55,423
Current liabilities 88,243 Less Arrow 60,236 Less Arrow 46,456
Equity capital -22,232 More Arrow 68,820 Less Arrow 12,410
- share capital 75 Less Arrow 74 More Arrow 75
Employees (average) 213 Less Arrow 199 Less Arrow 195

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -4.9% More Arrow 15.5% Less Arrow 4.1%
Turnover per employee 1,338 More Arrow 1,363 Less Arrow 1,051
Profit as a percentage of turnover -7.4% More Arrow 20.7% Less Arrow 1.2%
Return on assets (ROA) -0.8% More Arrow 14.0% Less Arrow 2.4%
Current ratio 84.5% More Arrow 192.0% Less Arrow 119.3%
Return on equity (ROE) 94.7% Less Arrow 81.7% Less Arrow 20.3%
Change turnover 12,500 More Arrow 82,881 Less Arrow -2,667
Change turnover % 5% More Arrow 44% Less Arrow -1%
Chg. No. of employees 14 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 7% Less Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.