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
|
1,740,260
|
1,756,492 |
| Financial expenses |
4,963
|
1,136
|
1,502 |
| Earnings before taxes |
30,370
|
18,421
|
41,999 |
| EBITDA |
41,611
|
23,602
|
43,003 |
| Total assets |
697,255
|
648,675
|
1,022,068 |
| Current assets |
654,519
|
612,245
|
994,085 |
| Current liabilities |
644,558
|
619,945
|
966,343 |
| Equity capital |
40,332
|
18,881
|
47,020 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,431
|
6,668
|
8,094 |
| 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 |
124,808
|
-16,232
|
387,858 |
| 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.