TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
1,173,648
|
1,211,729
|
1,285,606 |
Financial expenses |
3,123
|
791
|
1,099 |
Earnings before taxes |
19,111
|
12,826
|
30,740 |
EBITDA |
26,185
|
16,434
|
31,475 |
Total assets |
438,768
|
451,667
|
748,069 |
Current assets |
411,875
|
426,301
|
727,587 |
Current liabilities |
405,607
|
431,663
|
707,283 |
Equity capital |
25,380
|
13,147
|
34,415 |
- share capital |
63
|
70
|
73 |
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 |
4,047
|
4,643
|
5,924 |
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%
|
97.6%
|
89.3% |
Change turnover |
78,539
|
-11,302
|
283,880 |
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.