TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ikea of Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,117,084
|
5,847,454
|
6,878,154 |
| Financial expenses |
36
|
31
|
13,788 |
| Earnings before taxes |
1,825,144
|
1,483,493
|
2,241,474 |
| EBITDA |
1,703,917
|
1,445,828
|
2,257,276 |
| Total assets |
2,427,407
|
2,446,149
|
3,359,555 |
| Current assets |
2,269,557
|
2,314,872
|
3,212,377 |
| Current liabilities |
725,877
|
889,589
|
1,556,851 |
| Equity capital |
1,688,343
|
1,493,719
|
1,791,845 |
| - share capital |
658
|
629
|
696 |
| Employees (average) |
2,019
|
2,821
|
2,729 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
69.6%
|
61.1%
|
53.3% |
| Turnover per employee |
2,534
|
2,073
|
2,520 |
| Profit as a percentage of turnover |
35.7%
|
25.4%
|
32.6% |
| Return on assets (ROA) |
75.2%
|
60.6%
|
67.1% |
| Current ratio |
312.7%
|
260.2%
|
206.3% |
| Return on equity (ROE) |
108.1%
|
99.3%
|
125.1% |
| Change turnover |
-997,372
|
-368,726
|
587,512 |
| Change turnover % |
-16%
|
-6%
|
9% |
| Chg. No. of employees |
-802
|
92
|
150 |
| Chg. No. of employees % |
-28%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.