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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IKEA Intralogistics AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 55,708 More Arrow 107,286 More Arrow 290,558
Financial expenses 10 Less Arrow 7 More Arrow 113
Earnings before taxes -37,099 Less Arrow -83,322 More Arrow 19,169
EBITDA -38,083 Less Arrow -83,314 More Arrow 19,376
Total assets 75,603 More Arrow 184,235 Less Arrow 132,016
Current assets 74,164 More Arrow 181,982 Less Arrow 130,096
Current liabilities 16,946 More Arrow 24,642 More Arrow 52,306
Equity capital 45,720 More Arrow 142,047 Less Arrow 46,761
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 49 Less Arrow 48 Less Arrow 47

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 60.5% More Arrow 77.1% Less Arrow 35.4%
Turnover per employee 1,137 More Arrow 2,235 More Arrow 6,182
Profit as a percentage of turnover -66.6% Less Arrow -77.7% More Arrow 6.6%
Return on assets (ROA) -49.1% More Arrow -45.2% More Arrow 14.6%
Current ratio 437.6% More Arrow 738.5% Less Arrow 248.7%
Return on equity (ROE) -81.1% More Arrow -58.7% More Arrow 41.0%
Change turnover -41,253 Less Arrow -169,129 More Arrow 154,590
Change turnover % -43% Less Arrow -61% More Arrow 114%
Chg. No. of employees 1 Equal arrow 1 More Arrow 4
Chg. No. of employees % 2% Equal arrow 2% More Arrow 9%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.