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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Inter Ikea Systems Service AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 920,377 Less Arrow 779,246 Less Arrow 583,100
Financial expenses 317 Less Arrow 184 Less Arrow 7
Earnings before taxes 67,356 Less Arrow 59,701 Less Arrow 43,348
EBITDA 69,932 Less Arrow 64,204 Less Arrow 49,682
Total assets 390,457 Less Arrow 235,485 More Arrow 242,061
Current assets 354,576 Less Arrow 207,619 More Arrow 235,570
Current liabilities 146,614 Less Arrow 119,454 More Arrow 120,579
Equity capital 150,884 Less Arrow 97,787 Less Arrow 85,627
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,155 Less Arrow 1,851 Less Arrow 1,705
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 141,131 More Arrow 196,146 Less Arrow -10,763
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.