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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Icecon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,425 Less Arrow 19,303 More Arrow 37,490
Financial expenses 138 Less Arrow 125 Less Arrow 37
Earnings before taxes 2,302 Less Arrow 427 More Arrow 2,065
EBITDA 2,579 Less Arrow 722 More Arrow 2,297
Total assets 19,155 More Arrow 19,272 More Arrow 24,270
Current assets 18,828 More Arrow 18,927 More Arrow 23,849
Current liabilities 7,638 More Arrow 12,235 More Arrow 16,041
Equity capital 8,232 Less Arrow 6,967 More Arrow 8,141
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 10 More Arrow 13 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.0% Less Arrow 36.2% Less Arrow 33.5%
Turnover per employee 2,142 Less Arrow 1,485 More Arrow 1,785
Profit as a percentage of turnover 10.7% Less Arrow 2.2% More Arrow 5.5%
Return on assets (ROA) 12.7% Less Arrow 2.9% More Arrow 8.7%
Current ratio 246.5% Less Arrow 154.7% Less Arrow 148.7%
Return on equity (ROE) 28.0% Less Arrow 6.1% More Arrow 25.4%
Change turnover 2,122 Less Arrow -18,187 More Arrow 941
Change turnover % 11% Less Arrow -49% More Arrow 3%
Chg. No. of employees -3 Less Arrow -8 More Arrow 0
Chg. No. of employees % -23% Less Arrow -38% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.