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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IKEA Intralogistics AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 88,526 More Arrow 154,082 More Arrow 396,982
Financial expenses 16 Less Arrow 10 More Arrow 154
Earnings before taxes -58,955 Less Arrow -119,665 More Arrow 26,190
EBITDA -60,519 Less Arrow -119,654 More Arrow 26,473
Total assets 120,143 More Arrow 264,595 Less Arrow 180,370
Current assets 117,856 More Arrow 261,359 Less Arrow 177,747
Current liabilities 26,929 More Arrow 35,390 More Arrow 71,465
Equity capital 72,655 More Arrow 204,005 Less Arrow 63,888
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,807 More Arrow 3,210 More Arrow 8,446
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 -65,556 Less Arrow -242,900 More Arrow 211,213
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.