TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,608,412
|
1,659,655
|
1,865,068 |
| Financial expenses |
5,592
|
7,686
|
4,963 |
| Earnings before taxes |
48,097
|
53,438
|
30,370 |
| EBITDA |
62,898
|
68,904
|
41,611 |
| Total assets |
477,029
|
618,963
|
697,255 |
| Current assets |
432,924
|
575,602
|
654,519 |
| Current liabilities |
445,240
|
580,841
|
644,558 |
| Equity capital |
13,672
|
22,974
|
40,332 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
293
|
302
|
290 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
2.9%
|
3.7%
|
5.8% |
| Turnover per employee |
5,489
|
5,496
|
6,431 |
| Profit as a percentage of turnover |
3.0%
|
3.2%
|
1.6% |
| Return on assets (ROA) |
11.3%
|
9.9%
|
5.1% |
| Current ratio |
97.2%
|
99.1%
|
101.5% |
| Return on equity (ROE) |
351.8%
|
232.6%
|
75.3% |
| Change turnover |
-51,243
|
-205,413
|
124,808 |
| Change turnover % |
-3%
|
-11%
|
7% |
| Chg. No. of employees |
-9
|
12
|
29 |
| Chg. No. of employees % |
-3%
|
4%
|
11% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.