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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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IKEA Intralogistics AB

Closing information (x1000 EUR)

Closing information 2022/08 2021/08 2020/08
Turnover 14,424 More Arrow 39,073 Less Arrow 18,065
Financial expenses 1 More Arrow 15 Less Arrow 0
Earnings before taxes -11,202 More Arrow 2,578 Less Arrow -591
EBITDA -11,201 More Arrow 2,606 Less Arrow -578
Total assets 24,769 Less Arrow 17,753 Less Arrow 9,030
Current assets 24,467 Less Arrow 17,495 Less Arrow 8,612
Current liabilities 3,313 More Arrow 7,034 Less Arrow 2,891
Equity capital 19,097 Less Arrow 6,288 Less Arrow 4,206
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 48 Less Arrow 47 Less Arrow 43

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 77.1% Less Arrow 35.4% More Arrow 46.6%
Turnover per employee 300 More Arrow 831 Less Arrow 420
Profit as a percentage of turnover -77.7% More Arrow 6.6% Less Arrow -3.3%
Return on assets (ROA) -45.2% More Arrow 14.6% Less Arrow -6.5%
Current ratio 738.5% Less Arrow 248.7% More Arrow 297.9%
Return on equity (ROE) -58.7% More Arrow 41.0% Less Arrow -14.1%
Change turnover -22,739 More Arrow 20,789 Less Arrow 6,438
Change turnover % -61% More Arrow 114% Less Arrow 55%
Chg. No. of employees 1 More Arrow 4 Equal arrow 4
Chg. No. of employees % 2% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.