TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IKEA Industry Hultsfred AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,969,375
|
1,883,948
|
1,439,223 |
| Financial expenses |
15,872
|
1,307
|
691 |
| Earnings before taxes |
8,149
|
277,042
|
53,562 |
| EBITDA |
116,258
|
365,428
|
130,957 |
| Total assets |
1,862,948
|
1,410,277
|
1,015,768 |
| Current assets |
388,319
|
410,436
|
334,622 |
| Current liabilities |
939,988
|
606,198
|
253,946 |
| Equity capital |
818,192
|
720,124
|
681,762 |
| - share capital |
3,745
|
3,550
|
3,348 |
| 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 |
5,675
|
5,624
|
4,283 |
| 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 |
-17,952
|
357,893
|
191,297 |
| 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.