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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

IKEA Supply Services (Sweden) AB

Closing information (x1000 EUR)

Closing information 2022/08 2021/08 2020/08
Turnover 50,191 Less Arrow 32,152 Less Arrow 28,338
Financial expenses 252 More Arrow 511 Less Arrow 469
Earnings before taxes 4,418 Less Arrow 2,762 Less Arrow 2,466
EBITDA 4,700 Less Arrow 3,351 Less Arrow 3,010
Total assets 29,283 More Arrow 35,762 Less Arrow 34,398
Current assets 29,103 More Arrow 35,583 Less Arrow 34,107
Current liabilities 12,966 Less Arrow 6,161 Less Arrow 5,720
Equity capital 16,311 More Arrow 16,598 More Arrow 16,688
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 299 Less Arrow 277 Less Arrow 250

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 55.7% Less Arrow 46.4% More Arrow 48.5%
Turnover per employee 168 Less Arrow 116 Less Arrow 113
Profit as a percentage of turnover 8.8% Less Arrow 8.6% More Arrow 8.7%
Return on assets (ROA) 15.9% Less Arrow 9.2% Less Arrow 8.5%
Current ratio 224.5% More Arrow 577.6% More Arrow 596.3%
Return on equity (ROE) 27.1% Less Arrow 16.6% Less Arrow 14.8%
Change turnover 19,612 Less Arrow 3,470 Less Arrow 2,139
Change turnover % 64% Less Arrow 12% Less Arrow 8%
Chg. No. of employees 22 More Arrow 27 More Arrow 41
Chg. No. of employees % 8% More Arrow 11% More Arrow 20%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.