TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingka Services AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,219,909
|
2,344,842
|
2,105,881 |
| Financial expenses |
4,223
|
2,592
|
1,403 |
| Earnings before taxes |
90,919
|
99,074
|
78,722 |
| EBITDA |
97,714
|
108,233
|
90,076 |
| Total assets |
614,626
|
750,506
|
533,157 |
| Current assets |
589,938
|
719,640
|
497,210 |
| Current liabilities |
491,027
|
589,363
|
449,552 |
| Equity capital |
118,341
|
157,041
|
80,813 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,549
|
2,695
|
2,603 |
| 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 |
-124,933
|
238,961
|
-79,544 |
| 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.