TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKEA Industry Hultsfred AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,914,239
|
1,931,688
|
1,564,726 |
| Financial expenses |
15,428
|
1,340
|
751 |
| Earnings before taxes |
7,921
|
284,062
|
58,233 |
| EBITDA |
113,003
|
374,688
|
142,377 |
| Total assets |
1,810,791
|
1,446,014
|
1,104,345 |
| Current assets |
377,447
|
420,837
|
363,802 |
| Current liabilities |
913,671
|
621,559
|
276,090 |
| Equity capital |
795,285
|
738,372
|
741,213 |
| - share capital |
3,640
|
3,640
|
3,640 |
| 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 |
5,517
|
5,766
|
4,657 |
| 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 |
-17,449
|
366,962
|
207,978 |
| 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.