TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IKEA Marketing & Communication AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
1,252,290
|
1,254,303
|
965,152 |
Financial expenses |
8,452
|
1,743
|
4,039 |
Earnings before taxes |
-13,446
|
-35,364
|
-118,505 |
EBITDA |
1,906
|
-22,675
|
-102,930 |
Total assets |
595,773
|
667,166
|
605,413 |
Current assets |
551,126
|
639,608
|
575,633 |
Current liabilities |
365,225
|
469,934
|
390,360 |
Equity capital |
208,737
|
196,139
|
213,655 |
- share capital |
98
|
92
|
101 |
Employees (average) |
525
|
511
|
328 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
35.0%
|
29.4%
|
35.3% |
Turnover per employee |
2,385
|
2,455
|
2,943 |
Profit as a percentage of turnover |
-1.1%
|
-2.8%
|
-12.3% |
Return on assets (ROA) |
-0.8%
|
-5.0%
|
-18.9% |
Current ratio |
150.9%
|
136.1%
|
147.5% |
Return on equity (ROE) |
-6.4%
|
-18.0%
|
-55.5% |
Change turnover |
-77,687
|
372,155
|
-274,520 |
Change turnover % |
-6%
|
42%
|
-22% |
Chg. No. of employees |
14
|
183
|
9 |
Chg. No. of employees % |
3%
|
56%
|
3% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.