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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Inter Ikea Systems Service AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 409,161 More Arrow 579,174 Less Arrow 542,583
Financial expenses 199 Equal arrow 199 Less Arrow 128
Earnings before taxes 30,210 More Arrow 42,386 Less Arrow 41,569
EBITDA 37,554 More Arrow 44,007 More Arrow 44,705
Total assets 180,282 More Arrow 245,706 Less Arrow 163,966
Current assets 152,600 More Arrow 223,127 Less Arrow 144,563
Current liabilities 73,395 More Arrow 92,261 Less Arrow 83,175
Equity capital 96,898 Less Arrow 94,948 Less Arrow 68,088
- share capital 66 Less Arrow 63 More Arrow 70
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 1,259 More Arrow 1,356 Less Arrow 1,289
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 241.8% Less Arrow 173.8%
Return on equity (ROE) 31.2% More Arrow 44.6% More Arrow 61.1%
Change turnover -196,458 More Arrow 88,811 More Arrow 136,575
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.