TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ikea Components AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,438,518
|
4,313,142
|
4,627,905 |
| Financial expenses |
22,448
|
28,109
|
8,741 |
| Earnings before taxes |
77,073
|
119,433
|
-104,450 |
| EBITDA |
96,094
|
95,835
|
-96,179 |
| Total assets |
2,436,236
|
1,444,433
|
1,652,607 |
| Current assets |
760,737
|
735,343
|
942,638 |
| Current liabilities |
691,109
|
1,089,987
|
1,393,526 |
| Equity capital |
1,745,084
|
354,310
|
259,009 |
| - share capital |
800
|
800
|
800 |
| 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 |
16,500
|
15,459
|
16,647 |
| 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 |
125,376
|
-314,763
|
1,148,583 |
| 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.