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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

IKEA Supply Services (Sweden) AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 388,595 More Arrow 536,157 Less Arrow 326,658
Financial expenses 86 More Arrow 2,687 More Arrow 5,192
Earnings before taxes 34,556 More Arrow 47,192 Less Arrow 28,065
EBITDA 31,100 More Arrow 50,206 Less Arrow 34,047
Total assets 149,894 More Arrow 312,805 More Arrow 363,336
Current assets 147,398 More Arrow 310,885 More Arrow 361,520
Current liabilities 95,440 More Arrow 138,502 Less Arrow 62,595
Equity capital 38,627 More Arrow 174,240 Less Arrow 168,632
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 311 Less Arrow 299 Less Arrow 277

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 25.8% More Arrow 55.7% Less Arrow 46.4%
Turnover per employee 1,250 More Arrow 1,793 Less Arrow 1,179
Profit as a percentage of turnover 8.9% Less Arrow 8.8% Less Arrow 8.6%
Return on assets (ROA) 23.1% Less Arrow 15.9% Less Arrow 9.2%
Current ratio 154.4% More Arrow 224.5% More Arrow 577.6%
Return on equity (ROE) 89.5% Less Arrow 27.1% Less Arrow 16.6%
Change turnover -147,562 More Arrow 209,499 Less Arrow 35,253
Change turnover % -28% More Arrow 64% Less Arrow 12%
Chg. No. of employees 12 More Arrow 22 More Arrow 27
Chg. No. of employees % 4% More Arrow 8% More Arrow 11%

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.