TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 DKK)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 1,211,729 | 1,285,606 | 990,620 |
Financial expenses | 791 | 1,099 | 618 |
Earnings before taxes | 12,826 | 30,740 | 17,054 |
EBITDA | 16,434 | 31,475 | 17,478 |
Total assets | 451,667 | 748,069 | 873,921 |
Current assets | 426,301 | 727,587 | 864,371 |
Current liabilities | 431,663 | 707,283 | 708,062 |
Equity capital | 13,147 | 34,415 | 160,148 |
- share capital | 70 | 73 | 72 |
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 | 4,643 | 5,924 | 5,297 |
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) | 97.6% | 89.3% | 10.6% |
Change turnover | -11,302 | 283,880 | -76,329 |
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.