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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

IKEA Supply Services (Sweden) AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,100,309 Less Arrow 244,535 More Arrow 373,322
Financial expenses 74 Less Arrow 54 More Arrow 1,871
Earnings before taxes 93,704 Less Arrow 21,745 More Arrow 32,859
EBITDA 87,876 Less Arrow 19,571 More Arrow 34,958
Total assets 284,330 Less Arrow 94,325 More Arrow 217,804
Current assets 283,195 Less Arrow 92,754 More Arrow 216,467
Current liabilities 204,828 Less Arrow 60,058 More Arrow 96,438
Equity capital 73,943 Less Arrow 24,307 More Arrow 121,322
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1,007 Less Arrow 311 Less Arrow 299

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 26.0% Less Arrow 25.8% More Arrow 55.7%
Turnover per employee 1,093 Less Arrow 786 More Arrow 1,249
Profit as a percentage of turnover 8.5% More Arrow 8.9% Less Arrow 8.8%
Return on assets (ROA) 33.0% Less Arrow 23.1% Less Arrow 15.9%
Current ratio 138.3% More Arrow 154.4% More Arrow 224.5%
Return on equity (ROE) 126.7% Less Arrow 89.5% Less Arrow 27.1%
Change turnover 844,609 Less Arrow -92,858 More Arrow 145,872
Change turnover % 330% Less Arrow -28% More Arrow 64%
Chg. No. of employees 696 Less Arrow 12 More Arrow 22
Chg. No. of employees % 224% Less Arrow 4% More Arrow 8%

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.