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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Inter Ikea Systems Service AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 54,855 More Arrow 77,712 Less Arrow 72,947
Financial expenses 27 Equal arrow 27 Less Arrow 17
Earnings before taxes 4,050 More Arrow 5,687 Less Arrow 5,589
EBITDA 5,035 More Arrow 5,905 More Arrow 6,010
Total assets 24,170 More Arrow 32,968 Less Arrow 22,044
Current assets 20,459 More Arrow 29,939 Less Arrow 19,436
Current liabilities 9,840 More Arrow 12,379 Less Arrow 11,182
Equity capital 12,991 Less Arrow 12,740 Less Arrow 9,154
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 325 More Arrow 427 Less Arrow 421

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 53.7% Less Arrow 38.6% More Arrow 41.5%
Turnover per employee 169 More Arrow 182 Less Arrow 173
Profit as a percentage of turnover 7.4% Less Arrow 7.3% More Arrow 7.7%
Return on assets (ROA) 16.9% More Arrow 17.3% More Arrow 25.4%
Current ratio 207.9% More Arrow 241.9% Less Arrow 173.8%
Return on equity (ROE) 31.2% More Arrow 44.6% More Arrow 61.1%
Change turnover -26,339 More Arrow 11,916 More Arrow 18,362
Change turnover % -32% More Arrow 18% More Arrow 34%
Chg. No. of employees -102 More Arrow 6 More Arrow 79
Chg. No. of employees % -24% More Arrow 1% More Arrow 23%

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.