TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKEA Marketing & Communication AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,284,024
|
1,363,680
|
959,073 |
| Financial expenses |
8,666
|
1,895
|
4,014 |
| Earnings before taxes |
-13,787
|
-38,448
|
-117,759 |
| EBITDA |
1,954
|
-24,652
|
-102,282 |
| Total assets |
610,870
|
725,344
|
601,600 |
| Current assets |
565,092
|
695,383
|
572,007 |
| Current liabilities |
374,480
|
510,913
|
387,901 |
| Equity capital |
214,027
|
213,243
|
212,309 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,446
|
2,669
|
2,924 |
| 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 |
-79,656
|
404,607
|
-272,791 |
| 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.