TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IKEA Marketing & Communication AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
95,866
|
108,417
|
127,658 |
| Financial expenses |
810
|
732
|
177 |
| Earnings before taxes |
6,902
|
-1,164
|
-3,599 |
| EBITDA |
7,862
|
165
|
-2,308 |
| Total assets |
43,045
|
51,579
|
67,901 |
| Current assets |
39,726
|
47,714
|
65,097 |
| Current liabilities |
17,718
|
31,619
|
47,828 |
| Equity capital |
24,336
|
18,071
|
19,962 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
389
|
525
|
511 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.5%
|
35.0%
|
29.4% |
| Turnover per employee |
246
|
207
|
250 |
| Profit as a percentage of turnover |
7.2%
|
-1.1%
|
-2.8% |
| Return on assets (ROA) |
17.9%
|
-0.8%
|
-5.0% |
| Current ratio |
224.2%
|
150.9%
|
136.1% |
| Return on equity (ROE) |
28.4%
|
-6.4%
|
-18.0% |
| Change turnover |
-17,408
|
-6,726
|
37,876 |
| Change turnover % |
-15%
|
-6%
|
42% |
| Chg. No. of employees |
-136
|
14
|
183 |
| Chg. No. of employees % |
-26%
|
3%
|
56% |
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.