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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ICE Operations AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 424,400 Less Arrow 405,790 Less Arrow 281,760
Financial expenses 25,798 Less Arrow 8,920 Less Arrow 6,611
Earnings before taxes -31,346 More Arrow 84,092 Less Arrow 3,465
EBITDA 22,070 More Arrow 127,733 Less Arrow 39,966
Total assets 677,233 Less Arrow 665,595 Less Arrow 418,561
Current assets 110,949 More Arrow 173,055 Less Arrow 76,221
Current liabilities 131,377 Less Arrow 90,142 Less Arrow 63,890
Equity capital -33,099 More Arrow 102,988 Less Arrow 17,067
- share capital 111 Equal arrow 111 Less Arrow 103
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 1,992 More Arrow 2,039 Less Arrow 1,445
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 18,610 More Arrow 124,030 Less Arrow -3,668
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.