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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 405,790 Less Arrow 281,760 More Arrow 285,428
Financial expenses 8,920 Less Arrow 6,611 Less Arrow 5,800
Earnings before taxes 84,092 Less Arrow 3,465 More Arrow 16,380
EBITDA 127,733 Less Arrow 39,966 More Arrow 67,585
Total assets 665,595 Less Arrow 418,561 Less Arrow 371,615
Current assets 173,055 Less Arrow 76,221 More Arrow 80,250
Current liabilities 90,142 Less Arrow 63,890 More Arrow 79,380
Equity capital 102,988 Less Arrow 17,067 Less Arrow 13,964
- share capital 111 Less Arrow 103 Less Arrow 100
Employees (average) 199 Less Arrow 195 Equal arrow 195

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 15.5% Less Arrow 4.1% Less Arrow 3.8%
Turnover per employee 2,039 Less Arrow 1,445 More Arrow 1,464
Profit as a percentage of turnover 20.7% Less Arrow 1.2% More Arrow 5.7%
Return on assets (ROA) 14.0% Less Arrow 2.4% More Arrow 6.0%
Current ratio 192.0% Less Arrow 119.3% Less Arrow 101.1%
Return on equity (ROE) 81.7% Less Arrow 20.3% More Arrow 117.3%
Change turnover 124,030 Less Arrow -3,668 More Arrow -2,354
Change turnover % 44% Less Arrow -1% Equal arrow -1%
Chg. No. of employees 4 Less Arrow 0 More Arrow 3
Chg. No. of employees % 2% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.