TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IKEA Industry Hultsfred AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
168,871
|
163,102
|
146,478 |
| Financial expenses |
1,361
|
113
|
70 |
| Earnings before taxes |
699
|
23,985
|
5,451 |
| EBITDA |
9,969
|
31,637
|
13,328 |
| Total assets |
159,745
|
122,094
|
103,381 |
| Current assets |
33,298
|
35,533
|
34,057 |
| Current liabilities |
80,603
|
52,481
|
25,846 |
| Equity capital |
70,159
|
62,345
|
69,387 |
| - share capital |
321
|
307
|
341 |
| 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 |
487
|
487
|
436 |
| 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 |
-1,539
|
30,985
|
19,469 |
| 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.