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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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IKEA Intralogistics AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 86,338 More Arrow 141,723 More Arrow 399,498
Financial expenses 16 Less Arrow 9 More Arrow 155
Earnings before taxes -57,498 Less Arrow -110,067 More Arrow 26,356
EBITDA -59,023 Less Arrow -110,057 More Arrow 26,641
Total assets 117,174 More Arrow 243,373 Less Arrow 181,513
Current assets 114,943 More Arrow 240,396 Less Arrow 178,874
Current liabilities 26,263 More Arrow 32,551 More Arrow 71,918
Equity capital 70,859 More Arrow 187,642 Less Arrow 64,293
- share capital 98 Less Arrow 92 More Arrow 101
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 1,762 More Arrow 2,953 More Arrow 8,500
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 437.7% More Arrow 738.5% Less Arrow 248.7%
Return on equity (ROE) -81.1% More Arrow -58.7% More Arrow 41.0%
Change turnover -63,936 Less Arrow -223,418 More Arrow 212,552
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.