TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKEA Industry Älmhult AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
577,901
|
615,817
|
598,561 |
| Financial expenses |
1,898
|
1,699
|
9 |
| Earnings before taxes |
15,807
|
16,670
|
9,682 |
| EBITDA |
52,703
|
50,050
|
41,937 |
| Total assets |
379,127
|
373,679
|
333,469 |
| Current assets |
123,799
|
107,993
|
143,139 |
| Current liabilities |
113,338
|
122,466
|
82,635 |
| Equity capital |
251,840
|
239,388
|
238,071 |
| - share capital |
3,400
|
3,400
|
3,400 |
| 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 |
3,042
|
2,878
|
2,569 |
| 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 |
-37,916
|
17,256
|
93,836 |
| 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.