TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingka Centres Services AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
541,141
|
558,201
|
475,220 |
| Financial expenses |
97
|
146
|
8 |
| Earnings before taxes |
24,062
|
22,764
|
19,193 |
| EBITDA |
22,434
|
21,969
|
19,223 |
| Total assets |
163,246
|
173,606
|
146,848 |
| Current assets |
159,111
|
170,529
|
144,994 |
| Current liabilities |
133,760
|
144,226
|
114,344 |
| Equity capital |
28,083
|
28,861
|
32,504 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,382
|
3,601
|
3,211 |
| 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%
|
59.0% |
| Change turnover |
-17,060
|
82,981
|
-50,049 |
| 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.