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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ikea Retail Services AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 1,085,980 More Arrow 1,092,074 More Arrow 1,173,648
Financial expenses 3,776 More Arrow 5,057 Less Arrow 3,123
Earnings before taxes 32,475 More Arrow 35,163 Less Arrow 19,111
EBITDA 42,468 More Arrow 45,340 Less Arrow 26,185
Total assets 322,084 More Arrow 407,285 More Arrow 438,768
Current assets 292,305 More Arrow 378,753 More Arrow 411,875
Current liabilities 300,621 More Arrow 382,201 More Arrow 405,607
Equity capital 9,231 More Arrow 15,117 More Arrow 25,380
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 293 More Arrow 302 Less Arrow 290

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 2.9% More Arrow 3.7% More Arrow 5.8%
Turnover per employee 3,706 Less Arrow 3,616 More Arrow 4,047
Profit as a percentage of turnover 3.0% More Arrow 3.2% Less Arrow 1.6%
Return on assets (ROA) 11.3% Less Arrow 9.9% Less Arrow 5.1%
Current ratio 97.2% More Arrow 99.1% More Arrow 101.5%
Return on equity (ROE) 351.8% Less Arrow 232.6% Less Arrow 75.3%
Change turnover -34,599 Less Arrow -135,164 More Arrow 78,539
Change turnover % -3% Less Arrow -11% More Arrow 7%
Chg. No. of employees -9 More Arrow 12 More Arrow 29
Chg. No. of employees % -3% More Arrow 4% More Arrow 11%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.