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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 289,901 Less Arrow 285,059 Less Arrow 271,162
Financial expenses 29,821 Less Arrow 17,328 Less Arrow 5,961
Earnings before taxes -58,912 More Arrow -21,054 More Arrow 56,193
EBITDA -10,255 More Arrow 14,824 More Arrow 85,355
Total assets 487,922 Less Arrow 454,880 Less Arrow 444,773
Current assets 99,792 Less Arrow 74,522 More Arrow 115,641
Current liabilities 130,929 Less Arrow 88,243 Less Arrow 60,236
Equity capital -80,003 More Arrow -22,232 More Arrow 68,820
- share capital 75 Equal arrow 75 Less Arrow 74
Employees (average) 225 Less Arrow 213 Less Arrow 199

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency -16.4% More Arrow -4.9% More Arrow 15.5%
Turnover per employee 1,288 More Arrow 1,338 More Arrow 1,363
Profit as a percentage of turnover -20.3% More Arrow -7.4% More Arrow 20.7%
Return on assets (ROA) -6.0% More Arrow -0.8% More Arrow 14.0%
Current ratio 76.2% More Arrow 84.5% More Arrow 192.0%
Return on equity (ROE) 73.6% More Arrow 94.7% Less Arrow 81.7%
Change turnover 14,271 Less Arrow 12,500 More Arrow 82,881
Change turnover % 5% Equal arrow 5% More Arrow 44%
Chg. No. of employees 12 More Arrow 14 Less Arrow 4
Chg. No. of employees % 6% More Arrow 7% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.