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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 2023/08 2022/08 2021/08
Turnover 579,174 Less Arrow 542,583 Less Arrow 426,781
Financial expenses 199 Less Arrow 128 Less Arrow 5
Earnings before taxes 42,386 Less Arrow 41,569 Less Arrow 31,727
EBITDA 44,007 More Arrow 44,705 Less Arrow 36,363
Total assets 245,706 Less Arrow 163,966 More Arrow 177,168
Current assets 223,127 Less Arrow 144,563 More Arrow 172,418
Current liabilities 92,261 Less Arrow 83,175 More Arrow 88,254
Equity capital 94,948 Less Arrow 68,088 Less Arrow 62,672
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 427 Less Arrow 421 Less Arrow 342

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 38.6% More Arrow 41.5% Less Arrow 35.4%
Turnover per employee 1,356 Less Arrow 1,289 Less Arrow 1,248
Profit as a percentage of turnover 7.3% More Arrow 7.7% Less Arrow 7.4%
Return on assets (ROA) 17.3% More Arrow 25.4% Less Arrow 17.9%
Current ratio 241.8% Less Arrow 173.8% More Arrow 195.4%
Return on equity (ROE) 44.6% More Arrow 61.1% Less Arrow 50.6%
Change turnover 88,811 More Arrow 136,575 Less Arrow -7,878
Change turnover % 18% More Arrow 34% Less Arrow -2%
Chg. No. of employees 6 More Arrow 79 Less Arrow 47
Chg. No. of employees % 1% More Arrow 23% Less Arrow 16%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.