TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IKEA Marketing & Communication AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
108,417
|
127,658
|
94,398 |
| Financial expenses |
732
|
177
|
395 |
| Earnings before taxes |
-1,164
|
-3,599
|
-11,591 |
| EBITDA |
165
|
-2,308
|
-10,067 |
| Total assets |
51,579
|
67,901
|
59,213 |
| Current assets |
47,714
|
65,097
|
56,300 |
| Current liabilities |
31,619
|
47,828
|
38,180 |
| Equity capital |
18,071
|
19,962
|
20,897 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
525
|
511
|
328 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
35.0%
|
29.4%
|
35.3% |
| Turnover per employee |
207
|
250
|
288 |
| Profit as a percentage of turnover |
-1.1%
|
-2.8%
|
-12.3% |
| Return on assets (ROA) |
-0.8%
|
-5.0%
|
-18.9% |
| Current ratio |
150.9%
|
136.1%
|
147.5% |
| Return on equity (ROE) |
-6.4%
|
-18.0%
|
-55.5% |
| Change turnover |
-6,726
|
37,876
|
-26,850 |
| Change turnover % |
-6%
|
42%
|
-22% |
| Chg. No. of employees |
14
|
183
|
9 |
| Chg. No. of employees % |
3%
|
56%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.