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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 446,374 Less Arrow 424,400 Less Arrow 405,790
Financial expenses 45,916 Less Arrow 25,798 Less Arrow 8,920
Earnings before taxes -90,709 More Arrow -31,346 More Arrow 84,092
EBITDA -15,790 More Arrow 22,070 More Arrow 127,733
Total assets 751,275 Less Arrow 677,233 Less Arrow 665,595
Current assets 153,654 Less Arrow 110,949 More Arrow 173,055
Current liabilities 201,598 Less Arrow 131,377 Less Arrow 90,142
Equity capital -123,184 More Arrow -33,099 More Arrow 102,988
- share capital 115 Less Arrow 111 Equal arrow 111
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 1,984 More Arrow 1,992 More Arrow 2,039
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 21,974 Less Arrow 18,610 More Arrow 124,030
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.