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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Inter Ikea Systems Service AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 621,814 More Arrow 920,377 Less Arrow 779,246
Financial expenses 302 More Arrow 317 Less Arrow 184
Earnings before taxes 45,911 More Arrow 67,356 Less Arrow 59,701
EBITDA 57,072 More Arrow 69,932 Less Arrow 64,204
Total assets 273,980 More Arrow 390,457 Less Arrow 235,485
Current assets 231,911 More Arrow 354,576 Less Arrow 207,619
Current liabilities 111,541 More Arrow 146,614 Less Arrow 119,454
Equity capital 147,258 More Arrow 150,884 Less Arrow 97,787
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,913 More Arrow 2,155 Less Arrow 1,851
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 -298,563 More Arrow 141,131 More Arrow 196,146
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.