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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ikea Retail Services AB

Closing information (x1000 NOK)

Closing information 2025/08 2024/08 2023/08
Turnover 1,709,092 Less Arrow 1,707,459 More Arrow 1,818,974
Financial expenses 5,942 More Arrow 7,907 Less Arrow 4,840
Earnings before taxes 51,108 More Arrow 54,977 Less Arrow 29,619
EBITDA 66,835 More Arrow 70,889 Less Arrow 40,583
Total assets 506,889 More Arrow 636,791 More Arrow 680,023
Current assets 460,023 More Arrow 592,181 More Arrow 638,343
Current liabilities 473,110 More Arrow 597,571 More Arrow 628,628
Equity capital 14,528 More Arrow 23,636 More Arrow 39,335
- share capital 106 Less Arrow 103 Less Arrow 98
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 5,833 Less Arrow 5,654 More Arrow 6,272
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 -54,451 Less Arrow -211,330 More Arrow 121,723
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.