TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ikea of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,776,576
|
9,292,311
|
9,878,261 |
| Financial expenses |
55
|
50
|
19,802 |
| Earnings before taxes |
2,773,723
|
2,357,449
|
3,219,158 |
| EBITDA |
2,589,490
|
2,297,596
|
3,241,852 |
| Total assets |
3,688,999
|
3,887,227
|
4,824,923 |
| Current assets |
3,449,110
|
3,678,611
|
4,613,548 |
| Current liabilities |
1,103,135
|
1,413,665
|
2,235,917 |
| Equity capital |
2,565,822
|
2,373,700
|
2,573,411 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,852
|
3,294
|
3,620 |
| 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 |
-1,515,735
|
-585,950
|
843,773 |
| 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.