TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
146,412
|
157,477
|
162,911 |
| Financial expenses |
678
|
419
|
106 |
| Earnings before taxes |
4,714
|
2,564
|
1,724 |
| EBITDA |
6,079
|
3,513
|
2,209 |
| Total assets |
54,604
|
58,873
|
60,724 |
| Current assets |
50,779
|
55,264
|
57,314 |
| Current liabilities |
51,241
|
54,423
|
58,035 |
| Equity capital |
2,027
|
3,405
|
1,768 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
302
|
290
|
261 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
3.7%
|
5.8%
|
2.9% |
| Turnover per employee |
485
|
543
|
624 |
| Profit as a percentage of turnover |
3.2%
|
1.6%
|
1.1% |
| Return on assets (ROA) |
9.9%
|
5.1%
|
3.0% |
| Current ratio |
99.1%
|
101.5%
|
98.8% |
| Return on equity (ROE) |
232.6%
|
75.3%
|
97.5% |
| Change turnover |
-18,121
|
10,538
|
-1,520 |
| Change turnover % |
-11%
|
7%
|
-1% |
| Chg. No. of employees |
12
|
29
|
44 |
| Chg. No. of employees % |
4%
|
11%
|
20% |
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.