TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ingka Services AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,566,042
|
1,460,728
|
1,475,559 |
| Financial expenses |
5,453
|
2,779
|
1,631 |
| Earnings before taxes |
62,564
|
59,826
|
62,345 |
| EBITDA |
71,614
|
64,297
|
68,109 |
| Total assets |
404,965
|
404,432
|
472,277 |
| Current assets |
375,370
|
388,187
|
452,854 |
| Current liabilities |
381,153
|
323,102
|
370,874 |
| Equity capital |
18,441
|
77,870
|
98,823 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
833
|
871
|
870 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
4.6%
|
19.3%
|
20.9% |
| Turnover per employee |
1,880
|
1,677
|
1,696 |
| Profit as a percentage of turnover |
4.0%
|
4.1%
|
4.2% |
| Return on assets (ROA) |
16.8%
|
15.5%
|
13.5% |
| Current ratio |
98.5%
|
120.1%
|
122.1% |
| Return on equity (ROE) |
339.3%
|
76.8%
|
63.1% |
| Change turnover |
67,187
|
-82,207
|
150,373 |
| Change turnover % |
4%
|
-5%
|
11% |
| Chg. No. of employees |
-38
|
1
|
61 |
| Chg. No. of employees % |
-4%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.