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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

IKEA Intralogistics AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 85,936 More Arrow 86,338 More Arrow 141,723
Financial expenses 340 Less Arrow 16 Less Arrow 9
Earnings before taxes -21,964 Less Arrow -57,498 Less Arrow -110,067
EBITDA -23,038 Less Arrow -59,023 Less Arrow -110,057
Total assets 121,785 Less Arrow 117,174 More Arrow 243,373
Current assets 119,472 Less Arrow 114,943 More Arrow 240,396
Current liabilities 25,023 More Arrow 26,263 More Arrow 32,551
Equity capital 85,905 Less Arrow 70,859 More Arrow 187,642
- share capital 103 Less Arrow 98 Less Arrow 92
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 1,910 Less Arrow 1,762 More Arrow 2,953
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 477.4% Less Arrow 437.7% More Arrow 738.5%
Return on equity (ROE) -25.6% Less Arrow -81.1% More Arrow -58.7%
Change turnover -5,140 Less Arrow -63,936 Less Arrow -223,418
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.