TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,707,459
|
1,818,974
|
1,600,678 |
| Financial expenses |
7,907
|
4,840
|
1,045 |
| Earnings before taxes |
54,977
|
29,619
|
16,943 |
| EBITDA |
70,889
|
40,583
|
21,709 |
| Total assets |
636,791
|
680,023
|
596,646 |
| Current assets |
592,181
|
638,343
|
563,138 |
| Current liabilities |
597,571
|
628,628
|
570,221 |
| Equity capital |
23,636
|
39,335
|
17,367 |
| - share capital |
103
|
98
|
92 |
| 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 |
5,654
|
6,272
|
6,133 |
| 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%
|
97.6% |
| Change turnover |
-211,330
|
121,723
|
-14,930 |
| 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.