TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IKEA Industry Älmhult AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
380,266
|
387,521
|
416,773 |
| Financial expenses |
1,249
|
1,069
|
6 |
| Earnings before taxes |
10,401
|
10,490
|
6,741 |
| EBITDA |
34,679
|
31,495
|
29,200 |
| Total assets |
249,470
|
235,148
|
232,192 |
| Current assets |
81,461
|
67,958
|
99,667 |
| Current liabilities |
74,578
|
77,065
|
57,538 |
| Equity capital |
165,714
|
150,642
|
165,767 |
| - share capital |
2,237
|
2,140
|
2,367 |
| Employees (average) |
190
|
214
|
233 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.4%
|
64.1%
|
71.4% |
| Turnover per employee |
2,001
|
1,811
|
1,789 |
| Profit as a percentage of turnover |
2.7%
|
2.7%
|
1.6% |
| Return on assets (ROA) |
4.7%
|
4.9%
|
2.9% |
| Current ratio |
109.2%
|
88.2%
|
173.2% |
| Return on equity (ROE) |
6.3%
|
7.0%
|
4.1% |
| Change turnover |
-24,949
|
10,859
|
65,337 |
| Change turnover % |
-6%
|
3%
|
19% |
| Chg. No. of employees |
-24
|
-19
|
8 |
| Chg. No. of employees % |
-11%
|
-8%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.