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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ICE Operations AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 38,861 Less Arrow 38,248 Less Arrow 36,465
Financial expenses 3,997 Less Arrow 2,325 Less Arrow 802
Earnings before taxes -7,897 More Arrow -2,825 More Arrow 7,557
EBITDA -1,375 More Arrow 1,989 More Arrow 11,478
Total assets 65,405 Less Arrow 61,034 Less Arrow 59,811
Current assets 13,377 Less Arrow 9,999 More Arrow 15,551
Current liabilities 17,551 Less Arrow 11,840 Less Arrow 8,100
Equity capital -10,724 More Arrow -2,983 More Arrow 9,255
- share capital 10 Equal arrow 10 Equal arrow 10
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 173 More Arrow 180 More Arrow 183
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 1,913 Less Arrow 1,677 More Arrow 11,145
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.