TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Icecon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,564
|
21,425
|
19,303 |
| Financial expenses |
98
|
138
|
125 |
| Earnings before taxes |
2,470
|
2,302
|
427 |
| EBITDA |
2,688
|
2,579
|
722 |
| Total assets |
18,677
|
19,155
|
19,272 |
| Current assets |
18,431
|
18,828
|
18,927 |
| Current liabilities |
7,687
|
7,638
|
12,235 |
| Equity capital |
8,796
|
8,232
|
6,967 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
9
|
10
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
43.0%
|
36.2% |
| Turnover per employee |
2,063
|
2,142
|
1,485 |
| Profit as a percentage of turnover |
13.3%
|
10.7%
|
2.2% |
| Return on assets (ROA) |
13.7%
|
12.7%
|
2.9% |
| Current ratio |
239.8%
|
246.5%
|
154.7% |
| Return on equity (ROE) |
28.1%
|
28.0%
|
6.1% |
| Change turnover |
-2,861
|
2,122
|
-18,187 |
| Change turnover % |
-13%
|
11%
|
-49% |
| Chg. No. of employees |
-1
|
-3
|
-8 |
| Chg. No. of employees % |
-10%
|
-23%
|
-38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.