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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ICE Operations AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 271,162 Less Arrow 204,877 More Arrow 211,548
Financial expenses 5,961 Less Arrow 4,807 Less Arrow 4,299
Earnings before taxes 56,193 Less Arrow 2,520 More Arrow 12,140
EBITDA 85,355 Less Arrow 29,061 More Arrow 50,091
Total assets 444,773 Less Arrow 304,349 Less Arrow 275,426
Current assets 115,641 Less Arrow 55,423 More Arrow 59,478
Current liabilities 60,236 Less Arrow 46,456 More Arrow 58,833
Equity capital 68,820 Less Arrow 12,410 Less Arrow 10,350
- share capital 74 More Arrow 75 Less Arrow 74
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 1,363 Less Arrow 1,051 More Arrow 1,085
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 82,881 Less Arrow -2,667 More Arrow -1,745
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.