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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Inter Ikea Systems Service AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 639,724 More Arrow 897,631 Less Arrow 716,745
Financial expenses 311 Less Arrow 309 Less Arrow 169
Earnings before taxes 47,233 More Arrow 65,691 Less Arrow 54,913
EBITDA 58,716 More Arrow 68,204 Less Arrow 59,054
Total assets 281,872 More Arrow 380,807 Less Arrow 216,597
Current assets 238,591 More Arrow 345,813 Less Arrow 190,966
Current liabilities 114,754 More Arrow 142,991 Less Arrow 109,873
Equity capital 151,500 Less Arrow 147,155 Less Arrow 89,944
- share capital 103 Less Arrow 98 Less Arrow 92
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 1,968 More Arrow 2,102 Less Arrow 1,702
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 -307,163 More Arrow 137,643 More Arrow 180,414
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.