Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ikea Retail Services AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,092,074 More Arrow 1,173,648 More Arrow 1,211,729
Financial expenses 5,057 Less Arrow 3,123 Less Arrow 791
Earnings before taxes 35,163 Less Arrow 19,111 Less Arrow 12,826
EBITDA 45,340 Less Arrow 26,185 Less Arrow 16,434
Total assets 407,285 More Arrow 438,768 More Arrow 451,667
Current assets 378,753 More Arrow 411,875 More Arrow 426,301
Current liabilities 382,201 More Arrow 405,607 More Arrow 431,663
Equity capital 15,117 More Arrow 25,380 Less Arrow 13,147
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 302 Less Arrow 290 Less Arrow 261

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 3.7% More Arrow 5.8% Less Arrow 2.9%
Turnover per employee 3,616 More Arrow 4,047 More Arrow 4,643
Profit as a percentage of turnover 3.2% Less Arrow 1.6% Less Arrow 1.1%
Return on assets (ROA) 9.9% Less Arrow 5.1% Less Arrow 3.0%
Current ratio 99.1% More Arrow 101.5% Less Arrow 98.8%
Return on equity (ROE) 232.6% Less Arrow 75.3% More Arrow 97.6%
Change turnover -135,164 More Arrow 78,539 Less Arrow -11,302
Change turnover % -11% More Arrow 7% Less Arrow -1%
Chg. No. of employees 12 More Arrow 29 More Arrow 44
Chg. No. of employees % 4% More Arrow 11% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.