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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ingka Services AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 2,283,850 More Arrow 2,286,891 Less Arrow 1,936,974
Financial expenses 4,345 Less Arrow 2,528 Less Arrow 1,290
Earnings before taxes 93,538 More Arrow 96,625 Less Arrow 72,408
EBITDA 100,528 More Arrow 105,558 Less Arrow 82,851
Total assets 632,329 More Arrow 731,958 Less Arrow 490,394
Current assets 606,930 More Arrow 701,855 Less Arrow 457,330
Current liabilities 505,170 More Arrow 574,797 Less Arrow 413,495
Equity capital 121,750 More Arrow 153,160 Less Arrow 74,331
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 871 Less Arrow 870 Less Arrow 809

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 19.3% More Arrow 20.9% Less Arrow 15.2%
Turnover per employee 2,622 More Arrow 2,629 Less Arrow 2,394
Profit as a percentage of turnover 4.1% More Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 15.5% Less Arrow 13.5% More Arrow 15.0%
Current ratio 120.1% More Arrow 122.1% Less Arrow 110.6%
Return on equity (ROE) 76.8% Less Arrow 63.1% More Arrow 97.4%
Change turnover -128,531 More Arrow 233,055 Less Arrow -73,164
Change turnover % -5% More Arrow 11% Less Arrow -4%
Chg. No. of employees 1 More Arrow 61 More Arrow 77
Chg. No. of employees % 0% More Arrow 8% More Arrow 11%

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.