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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Ikea Retail Services AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,865,068 Less Arrow 1,740,260 More Arrow 1,756,492
Financial expenses 4,963 Less Arrow 1,136 More Arrow 1,502
Earnings before taxes 30,370 Less Arrow 18,421 More Arrow 41,999
EBITDA 41,611 Less Arrow 23,602 More Arrow 43,003
Total assets 697,255 Less Arrow 648,675 More Arrow 1,022,068
Current assets 654,519 Less Arrow 612,245 More Arrow 994,085
Current liabilities 644,558 Less Arrow 619,945 More Arrow 966,343
Equity capital 40,332 Less Arrow 18,881 More Arrow 47,020
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 290 Less Arrow 261 Less Arrow 217

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 5.8% Less Arrow 2.9% More Arrow 4.6%
Turnover per employee 6,431 More Arrow 6,668 More Arrow 8,094
Profit as a percentage of turnover 1.6% Less Arrow 1.1% More Arrow 2.4%
Return on assets (ROA) 5.1% Less Arrow 3.0% More Arrow 4.3%
Current ratio 101.5% Less Arrow 98.8% More Arrow 102.9%
Return on equity (ROE) 75.3% More Arrow 97.6% Less Arrow 89.3%
Change turnover 124,808 Less Arrow -16,232 More Arrow 387,858
Change turnover % 7% Less Arrow -1% More Arrow 28%
Chg. No. of employees 29 More Arrow 44 Less Arrow 30
Chg. No. of employees % 11% More Arrow 20% Less Arrow 16%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.