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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 2024/08 2023/08 2022/08
Turnover 147,516 Less Arrow 32,811 More Arrow 50,191
Financial expenses 10 Less Arrow 7 More Arrow 252
Earnings before taxes 12,563 Less Arrow 2,918 More Arrow 4,418
EBITDA 11,781 Less Arrow 2,626 More Arrow 4,700
Total assets 38,120 Less Arrow 12,656 More Arrow 29,283
Current assets 37,967 Less Arrow 12,446 More Arrow 29,103
Current liabilities 27,461 Less Arrow 8,058 More Arrow 12,966
Equity capital 9,913 Less Arrow 3,261 More Arrow 16,311
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 1,007 Less Arrow 311 Less Arrow 299

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 26.0% Less Arrow 25.8% More Arrow 55.7%
Turnover per employee 146 Less Arrow 106 More Arrow 168
Profit as a percentage of turnover 8.5% More Arrow 8.9% Less Arrow 8.8%
Return on assets (ROA) 33.0% Less Arrow 23.1% Less Arrow 15.9%
Current ratio 138.3% More Arrow 154.5% More Arrow 224.5%
Return on equity (ROE) 126.7% Less Arrow 89.5% Less Arrow 27.1%
Change turnover 113,235 Less Arrow -12,459 More Arrow 19,612
Change turnover % 330% Less Arrow -28% More Arrow 64%
Chg. No. of employees 696 Less Arrow 12 More Arrow 22
Chg. No. of employees % 224% Less Arrow 4% More Arrow 8%

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.