TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ingka Services AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
2,286,891
|
1,936,974
|
2,199,278 |
| Financial expenses |
2,528
|
1,290
|
896 |
| Earnings before taxes |
96,625
|
72,408
|
121,500 |
| EBITDA |
105,558
|
82,851
|
133,176 |
| Total assets |
731,958
|
490,394
|
722,840 |
| Current assets |
701,855
|
457,330
|
681,731 |
| Current liabilities |
574,797
|
413,495
|
598,485 |
| Equity capital |
153,160
|
74,331
|
122,179 |
| - share capital |
98
|
92
|
101 |
| Employees (average) |
870
|
809
|
732 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
20.9%
|
15.2%
|
16.9% |
| Turnover per employee |
2,629
|
2,394
|
3,004 |
| Profit as a percentage of turnover |
4.2%
|
3.7%
|
5.5% |
| Return on assets (ROA) |
13.5%
|
15.0%
|
16.9% |
| Current ratio |
122.1%
|
110.6%
|
113.9% |
| Return on equity (ROE) |
63.1%
|
97.4%
|
99.4% |
| Change turnover |
233,055
|
-73,164
|
280,137 |
| Change turnover % |
11%
|
-4%
|
15% |
| Chg. No. of employees |
61
|
77
|
141 |
| Chg. No. of employees % |
8%
|
11%
|
24% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.