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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 38,248 Less Arrow 36,465 Less Arrow 27,551
Financial expenses 2,325 Less Arrow 802 Less Arrow 646
Earnings before taxes -2,825 More Arrow 7,557 Less Arrow 339
EBITDA 1,989 More Arrow 11,478 Less Arrow 3,908
Total assets 61,034 Less Arrow 59,811 Less Arrow 40,927
Current assets 9,999 More Arrow 15,551 Less Arrow 7,453
Current liabilities 11,840 Less Arrow 8,100 Less Arrow 6,247
Equity capital -2,983 More Arrow 9,255 Less Arrow 1,669
- share capital 10 Equal arrow 10 Equal arrow 10
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 180 More Arrow 183 Less Arrow 141
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 1,677 More Arrow 11,145 Less Arrow -359
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.