TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 NOK)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 1,600,678 | 1,767,626 | 1,393,629 |
Financial expenses | 1,045 | 1,512 | 870 |
Earnings before taxes | 16,943 | 42,265 | 23,992 |
EBITDA | 21,709 | 43,276 | 24,589 |
Total assets | 596,646 | 1,028,547 | 1,229,455 |
Current assets | 563,138 | 1,000,386 | 1,216,019 |
Current liabilities | 570,221 | 972,468 | 996,120 |
Equity capital | 17,367 | 47,318 | 225,301 |
- share capital | 92 | 101 | 102 |
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 | 6,133 | 8,146 | 7,453 |
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 | -14,930 | 390,316 | -107,381 |
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.