TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IKEA Intralogistics AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
7,475
|
14,424
|
39,073 |
| Financial expenses |
1
|
1
|
15 |
| Earnings before taxes |
-4,978
|
-11,202
|
2,578 |
| EBITDA |
-5,110
|
-11,201
|
2,606 |
| Total assets |
10,144
|
24,769
|
17,753 |
| Current assets |
9,951
|
24,467
|
17,495 |
| Current liabilities |
2,274
|
3,313
|
7,034 |
| Equity capital |
6,135
|
19,097
|
6,288 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
49
|
48
|
47 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
60.5%
|
77.1%
|
35.4% |
| Turnover per employee |
153
|
300
|
831 |
| Profit as a percentage of turnover |
-66.6%
|
-77.7%
|
6.6% |
| Return on assets (ROA) |
-49.1%
|
-45.2%
|
14.6% |
| Current ratio |
437.6%
|
738.5%
|
248.7% |
| Return on equity (ROE) |
-81.1%
|
-58.7%
|
41.0% |
| Change turnover |
-5,535
|
-22,739
|
20,789 |
| Change turnover % |
-43%
|
-61%
|
114% |
| Chg. No. of employees |
1
|
1
|
4 |
| Chg. No. of employees % |
2%
|
2%
|
9% |
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.