TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ikea Components AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,920,600
|
2,714,169
|
3,222,373 |
| Financial expenses |
14,771
|
17,688
|
6,086 |
| Earnings before taxes |
50,715
|
75,157
|
-72,728 |
| EBITDA |
63,231
|
60,307
|
-66,969 |
| Total assets |
1,603,074
|
908,951
|
1,150,697 |
| Current assets |
500,574
|
462,736
|
656,351 |
| Current liabilities |
454,758
|
685,906
|
970,301 |
| Equity capital |
1,148,287
|
222,960
|
180,346 |
| - share capital |
526
|
503
|
557 |
| Employees (average) |
269
|
279
|
278 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
71.6%
|
24.5%
|
15.7% |
| Turnover per employee |
10,857
|
9,728
|
11,591 |
| Profit as a percentage of turnover |
1.7%
|
2.8%
|
-2.3% |
| Return on assets (ROA) |
4.1%
|
10.2%
|
-5.8% |
| Current ratio |
110.1%
|
67.5%
|
67.6% |
| Return on equity (ROE) |
4.4%
|
33.7%
|
-40.3% |
| Change turnover |
82,499
|
-198,074
|
799,749 |
| Change turnover % |
3%
|
-7%
|
33% |
| Chg. No. of employees |
-10
|
1
|
62 |
| Chg. No. of employees % |
-4%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.