TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 EUR)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 162,911 | 172,885 | 133,094 |
Financial expenses | 106 | 148 | 83 |
Earnings before taxes | 1,724 | 4,134 | 2,291 |
EBITDA | 2,209 | 4,233 | 2,348 |
Total assets | 60,724 | 100,598 | 117,415 |
Current assets | 57,314 | 97,844 | 116,132 |
Current liabilities | 58,035 | 95,113 | 95,131 |
Equity capital | 1,768 | 4,628 | 21,517 |
- share capital | 9 | 10 | 10 |
Employees (average) | 261 | 217 | 187 |
Financial ratios
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
Solvency | 2.9% | 4.6% | 18.3% |
Turnover per employee | 624 | 797 | 712 |
Profit as a percentage of turnover | 1.1% | 2.4% | 1.7% |
Return on assets (ROA) | 3.0% | 4.3% | 2.0% |
Current ratio | 98.8% | 102.9% | 122.1% |
Return on equity (ROE) | 97.5% | 89.3% | 10.6% |
Change turnover | -1,520 | 38,175 | -10,255 |
Change turnover % | -1% | 28% | -7% |
Chg. No. of employees | 44 | 30 | -167 |
Chg. No. of employees % | 20% | 16% | -47% |
Total value of public sale
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
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.