TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKEA Industry Älmhult AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
615,817
|
598,561
|
504,725 |
| Financial expenses |
1,699
|
9
|
1 |
| Earnings before taxes |
16,670
|
9,682
|
12,547 |
| EBITDA |
50,050
|
41,937
|
47,912 |
| Total assets |
373,679
|
333,469
|
316,766 |
| Current assets |
107,993
|
143,139
|
136,436 |
| Current liabilities |
122,466
|
82,635
|
75,206 |
| Equity capital |
239,388
|
238,071
|
230,463 |
| - share capital |
3,400
|
3,400
|
3,400 |
| Employees (average) |
214
|
233
|
225 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
64.1%
|
71.4%
|
72.8% |
| Turnover per employee |
2,878
|
2,569
|
2,243 |
| Profit as a percentage of turnover |
2.7%
|
1.6%
|
2.5% |
| Return on assets (ROA) |
4.9%
|
2.9%
|
4.0% |
| Current ratio |
88.2%
|
173.2%
|
181.4% |
| Return on equity (ROE) |
7.0%
|
4.1%
|
5.4% |
| Change turnover |
17,256
|
93,836
|
54,044 |
| Change turnover % |
3%
|
19%
|
12% |
| Chg. No. of employees |
-19
|
8
|
9 |
| Chg. No. of employees % |
-8%
|
4%
|
4% |
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.