TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingka Centres Norden AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
168,879
|
159,589
|
155,734 |
| Financial expenses |
29,620
|
20,556
|
5,645 |
| Earnings before taxes |
35,585
|
25,997
|
355,101 |
| EBITDA |
1,080
|
1,045
|
-124 |
| Total assets |
2,341,813
|
2,228,824
|
2,425,406 |
| Current assets |
149,264
|
36,274
|
232,856 |
| Current liabilities |
195,043
|
160,708
|
101,932 |
| Equity capital |
1,246,770
|
1,168,116
|
1,239,974 |
| - share capital |
100,000
|
100,000
|
100,000 |
| Employees (average) |
30
|
33
|
32 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
53.2%
|
52.4%
|
51.1% |
| Turnover per employee |
5,629
|
4,836
|
4,867 |
| Profit as a percentage of turnover |
21.1%
|
16.3%
|
228.0% |
| Return on assets (ROA) |
2.8%
|
2.1%
|
14.9% |
| Current ratio |
76.5%
|
22.6%
|
228.4% |
| Return on equity (ROE) |
2.9%
|
2.2%
|
28.6% |
| Change turnover |
9,290
|
3,855
|
22,543 |
| Change turnover % |
6%
|
2%
|
17% |
| Chg. No. of employees |
-3
|
1
|
-1 |
| Chg. No. of employees % |
-9%
|
3%
|
-3% |
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.