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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ingka Centres Services AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 356,078 Less Arrow 351,264 Less Arrow 330,892
Financial expenses 64 More Arrow 92 Less Arrow 6
Earnings before taxes 15,833 Less Arrow 14,325 Less Arrow 13,364
EBITDA 14,762 Less Arrow 13,825 Less Arrow 13,385
Total assets 107,418 More Arrow 109,247 Less Arrow 102,249
Current assets 104,697 More Arrow 107,310 Less Arrow 100,958
Current liabilities 88,016 More Arrow 90,758 Less Arrow 79,617
Equity capital 18,479 Less Arrow 18,162 More Arrow 22,632
- share capital 33 Less Arrow 31 More Arrow 35
Employees (average) 160 Less Arrow 155 Less Arrow 148

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 17.2% Less Arrow 16.6% More Arrow 22.1%
Turnover per employee 2,225 More Arrow 2,266 Less Arrow 2,236
Profit as a percentage of turnover 4.4% Less Arrow 4.1% Less Arrow 4.0%
Return on assets (ROA) 14.8% Less Arrow 13.2% Less Arrow 13.1%
Current ratio 119.0% Less Arrow 118.2% More Arrow 126.8%
Return on equity (ROE) 85.7% Less Arrow 78.9% Less Arrow 59.0%
Change turnover -11,226 More Arrow 52,218 Less Arrow -34,849
Change turnover % -3% More Arrow 17% Less Arrow -10%
Chg. No. of employees 5 More Arrow 7 Equal arrow 7
Chg. No. of employees % 3% More Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.