TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,818,974
|
1,600,678
|
1,767,626 |
| Financial expenses |
4,840
|
1,045
|
1,512 |
| Earnings before taxes |
29,619
|
16,943
|
42,265 |
| EBITDA |
40,583
|
21,709
|
43,276 |
| Total assets |
680,023
|
596,646
|
1,028,547 |
| Current assets |
638,343
|
563,138
|
1,000,386 |
| Current liabilities |
628,628
|
570,221
|
972,468 |
| Equity capital |
39,335
|
17,367
|
47,318 |
| - share capital |
98
|
92
|
101 |
| Employees (average) |
290
|
261
|
217 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
5.8%
|
2.9%
|
4.6% |
| Turnover per employee |
6,272
|
6,133
|
8,146 |
| Profit as a percentage of turnover |
1.6%
|
1.1%
|
2.4% |
| Return on assets (ROA) |
5.1%
|
3.0%
|
4.3% |
| Current ratio |
101.5%
|
98.8%
|
102.9% |
| Return on equity (ROE) |
75.3%
|
97.6%
|
89.3% |
| Change turnover |
121,723
|
-14,930
|
390,316 |
| Change turnover % |
7%
|
-1%
|
28% |
| Chg. No. of employees |
29
|
44
|
30 |
| Chg. No. of employees % |
11%
|
20%
|
16% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.