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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ikea Retail Services AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,659,655 More Arrow 1,865,068 Less Arrow 1,740,260
Financial expenses 7,686 Less Arrow 4,963 Less Arrow 1,136
Earnings before taxes 53,438 Less Arrow 30,370 Less Arrow 18,421
EBITDA 68,904 Less Arrow 41,611 Less Arrow 23,602
Total assets 618,963 More Arrow 697,255 Less Arrow 648,675
Current assets 575,602 More Arrow 654,519 Less Arrow 612,245
Current liabilities 580,841 More Arrow 644,558 Less Arrow 619,945
Equity capital 22,974 More Arrow 40,332 Less Arrow 18,881
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,496 More Arrow 6,431 More Arrow 6,668
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 -205,413 More Arrow 124,808 Less Arrow -16,232
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.