TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IKEA Industry Hultsfred AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
1,883,948
|
1,439,223
|
1,365,348 |
Financial expenses |
1,307
|
691
|
242 |
Earnings before taxes |
277,042
|
53,562
|
18,302 |
EBITDA |
365,428
|
130,957
|
102,632 |
Total assets |
1,410,277
|
1,015,768
|
1,000,738 |
Current assets |
410,436
|
334,622
|
253,531 |
Current liabilities |
606,198
|
253,946
|
174,687 |
Equity capital |
720,124
|
681,762
|
739,303 |
- share capital |
3,550
|
3,348
|
3,663 |
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 |
5,624
|
4,283
|
4,660 |
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 |
357,893
|
191,297
|
118,379 |
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.