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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IKEA Intralogistics AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 54,964 More Arrow 55,708 More Arrow 107,286
Financial expenses 217 Less Arrow 10 Less Arrow 7
Earnings before taxes -14,048 Less Arrow -37,099 Less Arrow -83,322
EBITDA -14,735 Less Arrow -38,083 Less Arrow -83,314
Total assets 77,892 Less Arrow 75,603 More Arrow 184,235
Current assets 76,413 Less Arrow 74,164 More Arrow 181,982
Current liabilities 16,004 More Arrow 16,946 More Arrow 24,642
Equity capital 54,944 Less Arrow 45,720 More Arrow 142,047
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 45 More Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 70.5% Less Arrow 60.5% More Arrow 77.1%
Turnover per employee 1,221 Less Arrow 1,137 More Arrow 2,235
Profit as a percentage of turnover -25.6% Less Arrow -66.6% Less Arrow -77.7%
Return on assets (ROA) -17.8% Less Arrow -49.1% More Arrow -45.2%
Current ratio 477.5% Less Arrow 437.6% More Arrow 738.5%
Return on equity (ROE) -25.6% Less Arrow -81.1% More Arrow -58.7%
Change turnover -3,287 Less Arrow -41,253 Less Arrow -169,129
Change turnover % -6% Less Arrow -43% Less Arrow -61%
Chg. No. of employees -4 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.