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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Icecon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,057 More Arrow 14,391 Less Arrow 12,899
Financial expenses 64 More Arrow 93 Less Arrow 84
Earnings before taxes 1,604 Less Arrow 1,546 Less Arrow 285
EBITDA 1,746 Less Arrow 1,732 Less Arrow 482
Total assets 12,130 More Arrow 12,866 More Arrow 12,878
Current assets 11,970 More Arrow 12,646 More Arrow 12,648
Current liabilities 4,992 More Arrow 5,130 More Arrow 8,176
Equity capital 5,713 Less Arrow 5,529 Less Arrow 4,656
- share capital 3,897 More Arrow 4,030 Less Arrow 4,009
Employees (average) 9 More Arrow 10 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% Less Arrow 43.0% Less Arrow 36.2%
Turnover per employee 1,340 More Arrow 1,439 Less Arrow 992
Profit as a percentage of turnover 13.3% Less Arrow 10.7% Less Arrow 2.2%
Return on assets (ROA) 13.8% Less Arrow 12.7% Less Arrow 2.9%
Current ratio 239.8% More Arrow 246.5% Less Arrow 154.7%
Return on equity (ROE) 28.1% Less Arrow 28.0% Less Arrow 6.1%
Change turnover -1,858 More Arrow 1,425 Less Arrow -12,153
Change turnover % -13% More Arrow 11% Less Arrow -49%
Chg. No. of employees -1 Less Arrow -3 Less Arrow -8
Chg. No. of employees % -10% Less Arrow -23% Less Arrow -38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.