TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IKEA Marketing & Communication AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,117,993
|
1,252,290
|
1,254,303 |
| Financial expenses |
9,446
|
8,452
|
1,743 |
| Earnings before taxes |
80,489
|
-13,446
|
-35,364 |
| EBITDA |
91,685
|
1,906
|
-22,675 |
| Total assets |
501,995
|
595,773
|
667,166 |
| Current assets |
463,289
|
551,126
|
639,608 |
| Current liabilities |
206,626
|
365,225
|
469,934 |
| Equity capital |
283,806
|
208,737
|
196,139 |
| - share capital |
103
|
98
|
92 |
| 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 |
2,874
|
2,385
|
2,455 |
| 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 |
-203,015
|
-77,687
|
372,155 |
| 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.