TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKEA Marketing & Communication AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,086,693
|
1,284,024
|
1,363,680 |
| Financial expenses |
9,182
|
8,666
|
1,895 |
| Earnings before taxes |
78,236
|
-13,787
|
-38,448 |
| EBITDA |
89,118
|
1,954
|
-24,652 |
| Total assets |
487,941
|
610,870
|
725,344 |
| Current assets |
450,318
|
565,092
|
695,383 |
| Current liabilities |
200,841
|
374,480
|
510,913 |
| Equity capital |
275,860
|
214,027
|
213,243 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,794
|
2,446
|
2,669 |
| 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 |
-197,331
|
-79,656
|
404,607 |
| 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.