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ICE Operations AB
AB
Active
Org 5567235907
Hornsgatan 103, 117 28
Stockholm
Other support activities to arts and performing arts
·
NACE 9039
Est. 2007 · 19 years old
1 employees
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Sweden
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Other support activities to arts and performing arts
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ICE Operations AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
98M
73M
49M
24M
0M
78M
2020
47M
-40%
2021
17M
-64%
2022
6M
-65%
2023
7M
+17%
2024
EBITDA
SEK millions
115M
86M
58M
29M
0M
53M
2020
25M
-53%
2021
92M
+268%
2022
1M
-99%
2023
3M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
77 514
46 834
17 495
5 581
7 127
Staff expenses
—
—
—
—
—
EBITDA
53 019
25 256
92 367
699
2 738
Depreciation & amort.
−38 916
−22 540
−1 446
−1 775
−1 753
EBIT
14 103
2 716
90 921
−1 076
985
Net financials
−5 233
−5 853
−3 994
178
160
Profit before tax
8 870
−3 137
87 162
−899
1 146
Tax
−0
−0
−0
−0
−0
Net profit
8 870
−3 137
87 162
−899
1 146
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
300 251
346 583
110 061
9 054
10 015
Equity
22 234
19 527
108 349
8 034
9 442
Long-term debt
247 901
302 148
0
0
0
Short-term debt
30 116
24 908
1 713
1 021
573
Total debt
278 017
327 056
1 713
1 021
573
Financial ratios
5-year trend
EBITDA margin
38.4%
This company
15.8%
Market median
143% above market
2020
2024
Equity ratio
94.3%
This company
38.2%
Market median
147% above market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
34% below market
2020
2024
Net profit margin
16.1%
This company
8.1%
Market median
99% above market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
37% below market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
90% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ICE Operations AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
