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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 Services AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,475,559 Less Arrow 1,466,308 More Arrow 1,599,549
Financial expenses 1,631 Less Arrow 977 Less Arrow 651
Earnings before taxes 62,345 Less Arrow 54,813 More Arrow 88,368
EBITDA 68,109 Less Arrow 62,719 More Arrow 96,860
Total assets 472,277 Less Arrow 371,233 More Arrow 525,726
Current assets 452,854 Less Arrow 346,203 More Arrow 495,827
Current liabilities 370,874 Less Arrow 313,019 More Arrow 435,282
Equity capital 98,823 Less Arrow 56,269 More Arrow 88,861
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 870 Less Arrow 809 Less Arrow 732

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 20.9% Less Arrow 15.2% More Arrow 16.9%
Turnover per employee 1,696 More Arrow 1,812 More Arrow 2,185
Profit as a percentage of turnover 4.2% Less Arrow 3.7% More Arrow 5.5%
Return on assets (ROA) 13.5% More Arrow 15.0% More Arrow 16.9%
Current ratio 122.1% Less Arrow 110.6% More Arrow 113.9%
Return on equity (ROE) 63.1% More Arrow 97.4% More Arrow 99.4%
Change turnover 150,373 Less Arrow -55,386 More Arrow 203,745
Change turnover % 11% Less Arrow -4% More Arrow 15%
Chg. No. of employees 61 More Arrow 77 More Arrow 141
Chg. No. of employees % 8% More Arrow 11% More Arrow 24%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.