TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ikea Retail Services AB
Closing information (x1000 SEK)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 1,740,260 | 1,756,492 | 1,368,634 |
Financial expenses | 1,136 | 1,502 | 854 |
Earnings before taxes | 18,421 | 41,999 | 23,562 |
EBITDA | 23,602 | 43,003 | 24,148 |
Total assets | 648,675 | 1,022,068 | 1,207,404 |
Current assets | 612,245 | 994,085 | 1,194,209 |
Current liabilities | 619,945 | 966,343 | 978,254 |
Equity capital | 18,881 | 47,020 | 221,260 |
- share capital | 100 | 100 | 100 |
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 | 6,668 | 8,094 | 7,319 |
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 | -16,232 | 387,858 | -105,455 |
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.