TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IKEA Industry Hultsfred AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,215,570
|
1,089,506
|
993,026 |
| Financial expenses |
843
|
523
|
176 |
| Earnings before taxes |
178,754
|
40,547
|
13,311 |
| EBITDA |
235,783
|
99,136
|
74,645 |
| Total assets |
909,946
|
768,947
|
727,844 |
| Current assets |
264,824
|
253,312
|
184,395 |
| Current liabilities |
391,134
|
192,239
|
127,051 |
| Equity capital |
464,642
|
516,101
|
537,700 |
| - share capital |
2,291
|
2,535
|
2,664 |
| 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 |
3,629
|
3,243
|
3,389 |
| 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 |
230,921
|
144,813
|
86,098 |
| 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
|
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.