TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IKEA Intralogistics AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,369
|
7,475
|
14,424 |
| Financial expenses |
29
|
1
|
1 |
| Earnings before taxes |
-1,883
|
-4,978
|
-11,202 |
| EBITDA |
-1,975
|
-5,110
|
-11,201 |
| Total assets |
10,443
|
10,144
|
24,769 |
| Current assets |
10,245
|
9,951
|
24,467 |
| Current liabilities |
2,146
|
2,274
|
3,313 |
| Equity capital |
7,366
|
6,135
|
19,097 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
45
|
49
|
48 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
70.5%
|
60.5%
|
77.1% |
| Turnover per employee |
164
|
153
|
300 |
| Profit as a percentage of turnover |
-25.6%
|
-66.6%
|
-77.7% |
| Return on assets (ROA) |
-17.8%
|
-49.1%
|
-45.2% |
| Current ratio |
477.4%
|
437.6%
|
738.5% |
| Return on equity (ROE) |
-25.6%
|
-81.1%
|
-58.7% |
| Change turnover |
-441
|
-5,535
|
-22,739 |
| Change turnover % |
-6%
|
-43%
|
-61% |
| Chg. No. of employees |
-4
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.