TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IKEA Industry Hultsfred AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,259,593
|
1,215,570
|
1,089,506 |
| Financial expenses |
10,152
|
843
|
523 |
| Earnings before taxes |
5,212
|
178,754
|
40,547 |
| EBITDA |
74,357
|
235,783
|
99,136 |
| Total assets |
1,191,523
|
909,946
|
768,947 |
| Current assets |
248,365
|
264,824
|
253,312 |
| Current liabilities |
601,207
|
391,134
|
192,239 |
| Equity capital |
523,307
|
464,642
|
516,101 |
| - share capital |
2,395
|
2,291
|
2,535 |
| Employees (average) |
347
|
335
|
336 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.9%
|
51.1%
|
67.1% |
| Turnover per employee |
3,630
|
3,629
|
3,243 |
| Profit as a percentage of turnover |
0.4%
|
14.7%
|
3.7% |
| Return on assets (ROA) |
1.3%
|
19.7%
|
5.3% |
| Current ratio |
41.3%
|
67.7%
|
131.8% |
| Return on equity (ROE) |
1.0%
|
38.5%
|
7.9% |
| Change turnover |
-11,482
|
230,921
|
144,813 |
| Change turnover % |
-1%
|
23%
|
15% |
| Chg. No. of employees |
12
|
-1
|
43 |
| Chg. No. of employees % |
4%
|
0%
|
15% |
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.