TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ingka Centres Services AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
47,739
|
47,132
|
44,487 |
| Financial expenses |
9
|
12
|
1 |
| Earnings before taxes |
2,123
|
1,922
|
1,797 |
| EBITDA |
1,979
|
1,855
|
1,800 |
| Total assets |
14,401
|
14,658
|
13,747 |
| Current assets |
14,037
|
14,399
|
13,573 |
| Current liabilities |
11,800
|
12,178
|
10,704 |
| Equity capital |
2,477
|
2,437
|
3,043 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
160
|
155
|
148 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
17.2%
|
16.6%
|
22.1% |
| Turnover per employee |
298
|
304
|
301 |
| Profit as a percentage of turnover |
4.4%
|
4.1%
|
4.0% |
| Return on assets (ROA) |
14.8%
|
13.2%
|
13.1% |
| Current ratio |
119.0%
|
118.2%
|
126.8% |
| Return on equity (ROE) |
85.7%
|
78.9%
|
59.1% |
| Change turnover |
-1,505
|
7,007
|
-4,685 |
| Change turnover % |
-3%
|
17%
|
-10% |
| Chg. No. of employees |
5
|
7
|
7 |
| Chg. No. of employees % |
3%
|
5%
|
5% |
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.