TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IKEA Supply Services (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
32,811
|
50,191
|
32,152 |
| Financial expenses |
7
|
252
|
511 |
| Earnings before taxes |
2,918
|
4,418
|
2,762 |
| EBITDA |
2,626
|
4,700
|
3,351 |
| Total assets |
12,656
|
29,283
|
35,762 |
| Current assets |
12,446
|
29,103
|
35,583 |
| Current liabilities |
8,058
|
12,966
|
6,161 |
| Equity capital |
3,261
|
16,311
|
16,598 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
311
|
299
|
277 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
25.8%
|
55.7%
|
46.4% |
| Turnover per employee |
106
|
168
|
116 |
| Profit as a percentage of turnover |
8.9%
|
8.8%
|
8.6% |
| Return on assets (ROA) |
23.1%
|
15.9%
|
9.2% |
| Current ratio |
154.5%
|
224.5%
|
577.6% |
| Return on equity (ROE) |
89.5%
|
27.1%
|
16.6% |
| Change turnover |
-12,459
|
19,612
|
3,470 |
| Change turnover % |
-28%
|
64%
|
12% |
| Chg. No. of employees |
12
|
22
|
27 |
| Chg. No. of employees % |
4%
|
8%
|
11% |
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.