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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 36,465 Less Arrow 27,551 More Arrow 28,436
Financial expenses 802 Less Arrow 646 Less Arrow 578
Earnings before taxes 7,557 Less Arrow 339 More Arrow 1,632
EBITDA 11,478 Less Arrow 3,908 More Arrow 6,733
Total assets 59,811 Less Arrow 40,927 Less Arrow 37,023
Current assets 15,551 Less Arrow 7,453 More Arrow 7,995
Current liabilities 8,100 Less Arrow 6,247 More Arrow 7,908
Equity capital 9,255 Less Arrow 1,669 Less Arrow 1,391
- share capital 10 Equal arrow 10 Equal arrow 10
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 183 Less Arrow 141 More Arrow 146
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 11,145 Less Arrow -359 More Arrow -235
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.