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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 2024/08 2023/08 2022/08
Turnover 83,530 More Arrow 88,526 More Arrow 154,082
Financial expenses 330 Less Arrow 16 Less Arrow 10
Earnings before taxes -21,349 Less Arrow -58,955 Less Arrow -119,665
EBITDA -22,393 Less Arrow -60,519 Less Arrow -119,654
Total assets 118,375 More Arrow 120,143 More Arrow 264,595
Current assets 116,127 More Arrow 117,856 More Arrow 261,359
Current liabilities 24,322 More Arrow 26,929 More Arrow 35,390
Equity capital 83,500 Less Arrow 72,655 More Arrow 204,005
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 45 More Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 70.5% Less Arrow 60.5% More Arrow 77.1%
Turnover per employee 1,856 Less Arrow 1,807 More Arrow 3,210
Profit as a percentage of turnover -25.6% Less Arrow -66.6% Less Arrow -77.7%
Return on assets (ROA) -17.8% Less Arrow -49.1% More Arrow -45.2%
Current ratio 477.5% Less Arrow 437.7% More Arrow 738.5%
Return on equity (ROE) -25.6% Less Arrow -81.1% More Arrow -58.7%
Change turnover -4,996 Less Arrow -65,556 Less Arrow -242,900
Change turnover % -6% Less Arrow -43% Less Arrow -61%
Chg. No. of employees -4 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.