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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

IKEA Supply Services (Sweden) AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 378,991 More Arrow 493,153 Less Arrow 328,729
Financial expenses 84 More Arrow 2,471 More Arrow 5,225
Earnings before taxes 33,702 More Arrow 43,407 Less Arrow 28,243
EBITDA 30,331 More Arrow 46,179 Less Arrow 34,263
Total assets 146,189 More Arrow 287,716 More Arrow 365,639
Current assets 143,755 More Arrow 285,950 More Arrow 363,812
Current liabilities 93,081 More Arrow 127,393 Less Arrow 62,992
Equity capital 37,672 More Arrow 160,265 More Arrow 169,701
- share capital 98 Less Arrow 92 More Arrow 101
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 1,219 More Arrow 1,649 Less Arrow 1,187
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 -143,915 More Arrow 192,696 Less Arrow 35,476
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.