TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ingka Services AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,460,728
|
1,475,559
|
1,466,308 |
| Financial expenses |
2,779
|
1,631
|
977 |
| Earnings before taxes |
59,826
|
62,345
|
54,813 |
| EBITDA |
64,297
|
68,109
|
62,719 |
| Total assets |
404,432
|
472,277
|
371,233 |
| Current assets |
388,187
|
452,854
|
346,203 |
| Current liabilities |
323,102
|
370,874
|
313,019 |
| Equity capital |
77,870
|
98,823
|
56,269 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
871
|
870
|
809 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
19.3%
|
20.9%
|
15.2% |
| Turnover per employee |
1,677
|
1,696
|
1,812 |
| Profit as a percentage of turnover |
4.1%
|
4.2%
|
3.7% |
| Return on assets (ROA) |
15.5%
|
13.5%
|
15.0% |
| Current ratio |
120.1%
|
122.1%
|
110.6% |
| Return on equity (ROE) |
76.8%
|
63.1%
|
97.4% |
| Change turnover |
-82,207
|
150,373
|
-55,386 |
| Change turnover % |
-5%
|
11%
|
-4% |
| Chg. No. of employees |
1
|
61
|
77 |
| Chg. No. of employees % |
0%
|
8%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.