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ICECon AB
AB
Active
Org 5568355522
Nygatan 18-20, 903 27
Umeå
Computer programming activities
·
NACE 6210
Est. 2010 · 15 years old
9 ansatte
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Virksomheder
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Computer programming activities
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ICECon AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
46M
35M
23M
12M
0M
37M
2020
37M
0%
2021
19M
-49%
2022
21M
+11%
2023
19M
-10%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
3M
+200%
2023
3M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 549
37 490
19 303
21 425
18 564
Staff expenses
—
—
—
—
—
EBITDA
2 907
2 297
722
2 579
2 688
Depreciation & amort.
−236
−195
−171
−146
−127
EBIT
2 671
2 102
551
2 433
2 561
Net financials
−48
−37
−125
−131
−91
Profit before tax
1 574
1 882
509
1 716
1 816
Tax
−376
−420
−149
−368
−412
Net profit
1 198
1 462
360
1 348
1 404
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 215
24 270
19 272
19 155
18 677
Equity
7 567
7 829
6 719
7 527
7 581
Long-term debt
0
0
0
3 085
1 851
Short-term debt
19 222
16 041
12 235
7 638
7 687
Total debt
19 222
16 041
12 235
10 723
9 538
Financial ratios
5-year trend
EBITDA-margin
14.5%
Denne virksomhed
15.8%
Markedsmedian
8% under markedet
2020
2024
Soliditetsgrad
40.6%
Denne virksomhed
38.2%
Markedsmedian
6% over markedet
2020
2024
Egenkapitalforrentning
18.5%
Denne virksomhed
18.4%
Markedsmedian
1% over markedet
2020
2024
Nettoresultatgrad
7.6%
Denne virksomhed
8.1%
Markedsmedian
6% under markedet
2020
2024
Aktivomsætning
0.99×
Denne virksomhed
1.12×
Markedsmedian
12% under markedet
2020
2024
Gæld/egenkapital
1.46×
Denne virksomhed
0.62×
Markedsmedian
135% over markedet
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
Mere om ICECon AB
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