TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
157,477
|
162,911
|
172,885 |
Financial expenses |
419
|
106
|
148 |
Earnings before taxes |
2,564
|
1,724
|
4,134 |
EBITDA |
3,513
|
2,209
|
4,233 |
Total assets |
58,873
|
60,724
|
100,598 |
Current assets |
55,264
|
57,314
|
97,844 |
Current liabilities |
54,423
|
58,035
|
95,113 |
Equity capital |
3,405
|
1,768
|
4,628 |
- share capital |
8
|
9
|
10 |
Employees (average) |
290
|
261
|
217 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
5.8%
|
2.9%
|
4.6% |
Turnover per employee |
543
|
624
|
797 |
Profit as a percentage of turnover |
1.6%
|
1.1%
|
2.4% |
Return on assets (ROA) |
5.1%
|
3.0%
|
4.3% |
Current ratio |
101.5%
|
98.8%
|
102.9% |
Return on equity (ROE) |
75.3%
|
97.5%
|
89.3% |
Change turnover |
10,538
|
-1,520
|
38,175 |
Change turnover % |
7%
|
-1%
|
28% |
Chg. No. of employees |
29
|
44
|
30 |
Chg. No. of employees % |
11%
|
20%
|
16% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.