TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IKEA Industry Hultsfred AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
163,102
|
146,478
|
133,540 |
Financial expenses |
113
|
70
|
24 |
Earnings before taxes |
23,985
|
5,451
|
1,790 |
EBITDA |
31,637
|
13,328
|
10,038 |
Total assets |
122,094
|
103,381
|
97,878 |
Current assets |
35,533
|
34,057
|
24,797 |
Current liabilities |
52,481
|
25,846
|
17,086 |
Equity capital |
62,345
|
69,387
|
72,308 |
- share capital |
307
|
341
|
358 |
Employees (average) |
335
|
336
|
293 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
51.1%
|
67.1%
|
73.9% |
Turnover per employee |
487
|
436
|
456 |
Profit as a percentage of turnover |
14.7%
|
3.7%
|
1.3% |
Return on assets (ROA) |
19.7%
|
5.3%
|
1.9% |
Current ratio |
67.7%
|
131.8%
|
145.1% |
Return on equity (ROE) |
38.5%
|
7.9%
|
2.5% |
Change turnover |
30,985
|
19,469
|
11,578 |
Change turnover % |
23%
|
15%
|
9% |
Chg. No. of employees |
-1
|
43
|
8 |
Chg. No. of employees % |
0%
|
15%
|
3% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.