TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IKEA Industry Älmhult AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
594,546
|
600,598
|
550,552 |
| Financial expenses |
1,953
|
1,657
|
8 |
| Earnings before taxes |
16,262
|
16,258
|
8,905 |
| EBITDA |
54,221
|
48,813
|
38,573 |
| Total assets |
390,047
|
364,444
|
306,722 |
| Current assets |
127,365
|
105,324
|
131,658 |
| Current liabilities |
116,603
|
119,439
|
76,007 |
| Equity capital |
259,094
|
233,472
|
218,976 |
| - share capital |
3,498
|
3,316
|
3,127 |
| Employees (average) |
190
|
214
|
233 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.4%
|
64.1%
|
71.4% |
| Turnover per employee |
3,129
|
2,807
|
2,363 |
| Profit as a percentage of turnover |
2.7%
|
2.7%
|
1.6% |
| Return on assets (ROA) |
4.7%
|
4.9%
|
2.9% |
| Current ratio |
109.2%
|
88.2%
|
173.2% |
| Return on equity (ROE) |
6.3%
|
7.0%
|
4.1% |
| Change turnover |
-39,008
|
16,830
|
86,310 |
| Change turnover % |
-6%
|
3%
|
19% |
| Chg. No. of employees |
-24
|
-19
|
8 |
| Chg. No. of employees % |
-11%
|
-8%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.