TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKEA Industry Hultsfred AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,931,688
|
1,564,726
|
1,356,748 |
| Financial expenses |
1,340
|
751
|
240 |
| Earnings before taxes |
284,062
|
58,233
|
18,187 |
| EBITDA |
374,688
|
142,377
|
101,986 |
| Total assets |
1,446,014
|
1,104,345
|
994,435 |
| Current assets |
420,837
|
363,802
|
251,934 |
| Current liabilities |
621,559
|
276,090
|
173,587 |
| Equity capital |
738,372
|
741,213
|
734,646 |
| - share capital |
3,640
|
3,640
|
3,640 |
| 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 |
5,766
|
4,657
|
4,631 |
| 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 |
366,962
|
207,978
|
117,633 |
| 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.