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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 2023/08 2022/08 2021/08
Turnover 897,631 Less Arrow 716,745 Less Arrow 586,796
Financial expenses 309 Less Arrow 169 Less Arrow 7
Earnings before taxes 65,691 Less Arrow 54,913 Less Arrow 43,623
EBITDA 68,204 Less Arrow 59,054 Less Arrow 49,997
Total assets 380,807 Less Arrow 216,597 More Arrow 243,595
Current assets 345,813 Less Arrow 190,966 More Arrow 237,063
Current liabilities 142,991 Less Arrow 109,873 More Arrow 121,343
Equity capital 147,155 Less Arrow 89,944 Less Arrow 86,170
- share capital 98 Less Arrow 92 More Arrow 101
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 2,102 Less Arrow 1,702 More Arrow 1,716
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 137,643 More Arrow 180,414 Less Arrow -10,831
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.