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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

IKEA Supply Services (Sweden) AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,672,171 Less Arrow 388,595 More Arrow 536,157
Financial expenses 112 Less Arrow 86 More Arrow 2,687
Earnings before taxes 142,405 Less Arrow 34,556 More Arrow 47,192
EBITDA 133,547 Less Arrow 31,100 More Arrow 50,206
Total assets 432,105 Less Arrow 149,894 More Arrow 312,805
Current assets 430,380 Less Arrow 147,398 More Arrow 310,885
Current liabilities 311,283 Less Arrow 95,440 More Arrow 138,502
Equity capital 112,374 Less Arrow 38,627 More Arrow 174,240
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,661 Less Arrow 1,250 More Arrow 1,793
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 1,283,576 Less Arrow -147,562 More Arrow 209,499
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.