TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IKEA Marketing & Communication AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
715,058
|
808,009
|
949,519 |
| Financial expenses |
6,042
|
5,453
|
1,319 |
| Earnings before taxes |
51,480
|
-8,676
|
-26,771 |
| EBITDA |
58,641
|
1,230
|
-17,165 |
| Total assets |
321,071
|
384,408
|
505,051 |
| Current assets |
296,315
|
355,600
|
484,190 |
| Current liabilities |
132,156
|
235,652
|
355,745 |
| Equity capital |
181,519
|
134,683
|
148,479 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,838
|
1,539
|
1,858 |
| 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 |
-129,846
|
-50,126
|
281,725 |
| 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.