TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
145,492
|
146,412
|
157,477 |
| Financial expenses |
506
|
678
|
419 |
| Earnings before taxes |
4,351
|
4,714
|
2,564 |
| EBITDA |
5,690
|
6,079
|
3,513 |
| Total assets |
43,151
|
54,604
|
58,873 |
| Current assets |
39,161
|
50,779
|
55,264 |
| Current liabilities |
40,275
|
51,241
|
54,423 |
| Equity capital |
1,237
|
2,027
|
3,405 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
293
|
302
|
290 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
2.9%
|
3.7%
|
5.8% |
| Turnover per employee |
497
|
485
|
543 |
| Profit as a percentage of turnover |
3.0%
|
3.2%
|
1.6% |
| Return on assets (ROA) |
11.3%
|
9.9%
|
5.1% |
| Current ratio |
97.2%
|
99.1%
|
101.5% |
| Return on equity (ROE) |
351.7%
|
232.6%
|
75.3% |
| Change turnover |
-4,635
|
-18,121
|
10,538 |
| Change turnover % |
-3%
|
-11%
|
7% |
| Chg. No. of employees |
-9
|
12
|
29 |
| Chg. No. of employees % |
-3%
|
4%
|
11% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.