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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

IKEA Supply Services (Sweden) AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,720,335 Less Arrow 378,991 More Arrow 493,153
Financial expenses 115 Less Arrow 84 More Arrow 2,471
Earnings before taxes 146,507 Less Arrow 33,702 More Arrow 43,407
EBITDA 137,394 Less Arrow 30,331 More Arrow 46,179
Total assets 444,551 Less Arrow 146,189 More Arrow 287,716
Current assets 442,776 Less Arrow 143,755 More Arrow 285,950
Current liabilities 320,249 Less Arrow 93,081 More Arrow 127,393
Equity capital 115,611 Less Arrow 37,672 More Arrow 160,265
- share capital 103 Less Arrow 98 Less Arrow 92
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 1,708 Less Arrow 1,219 More Arrow 1,649
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 1,320,547 Less Arrow -143,915 More Arrow 192,696
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.