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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 2023/08 2022/08 2021/08
Turnover 77,712 Less Arrow 72,947 Less Arrow 57,392
Financial expenses 27 Less Arrow 17 Less Arrow 1
Earnings before taxes 5,687 Less Arrow 5,589 Less Arrow 4,267
EBITDA 5,905 More Arrow 6,010 Less Arrow 4,890
Total assets 32,968 Less Arrow 22,044 More Arrow 23,825
Current assets 29,939 Less Arrow 19,436 More Arrow 23,186
Current liabilities 12,379 Less Arrow 11,182 More Arrow 11,868
Equity capital 12,740 Less Arrow 9,154 Less Arrow 8,428
- share capital 8 More Arrow 9 More Arrow 10
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 182 Less Arrow 173 Less Arrow 168
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 241.9% Less Arrow 173.8% More Arrow 195.4%
Return on equity (ROE) 44.6% More Arrow 61.1% Less Arrow 50.6%
Change turnover 11,916 More Arrow 18,362 Less Arrow -1,059
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.