Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

IKEA Supply Services (Sweden) AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 244,535 More Arrow 373,322 Less Arrow 239,086
Financial expenses 54 More Arrow 1,871 More Arrow 3,800
Earnings before taxes 21,745 More Arrow 32,859 Less Arrow 20,541
EBITDA 19,571 More Arrow 34,958 Less Arrow 24,920
Total assets 94,325 More Arrow 217,804 More Arrow 265,932
Current assets 92,754 More Arrow 216,467 More Arrow 264,603
Current liabilities 60,058 More Arrow 96,438 Less Arrow 45,814
Equity capital 24,307 More Arrow 121,322 More Arrow 123,425
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 311 Less Arrow 299 Less Arrow 277

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 25.8% More Arrow 55.7% Less Arrow 46.4%
Turnover per employee 786 More Arrow 1,249 Less Arrow 863
Profit as a percentage of turnover 8.9% Less Arrow 8.8% Less Arrow 8.6%
Return on assets (ROA) 23.1% Less Arrow 15.9% Less Arrow 9.2%
Current ratio 154.4% More Arrow 224.5% More Arrow 577.6%
Return on equity (ROE) 89.5% Less Arrow 27.1% Less Arrow 16.6%
Change turnover -92,858 More Arrow 145,872 Less Arrow 25,802
Change turnover % -28% More Arrow 64% Less Arrow 12%
Chg. No. of employees 12 More Arrow 22 More Arrow 27
Chg. No. of employees % 4% More Arrow 8% More Arrow 11%

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.