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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ingka Services AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,344,842 Less Arrow 2,105,881 More Arrow 2,185,425
Financial expenses 2,592 Less Arrow 1,403 Less Arrow 890
Earnings before taxes 99,074 Less Arrow 78,722 More Arrow 120,735
EBITDA 108,233 Less Arrow 90,076 More Arrow 132,337
Total assets 750,506 Less Arrow 533,157 More Arrow 718,287
Current assets 719,640 Less Arrow 497,210 More Arrow 677,437
Current liabilities 589,363 Less Arrow 449,552 More Arrow 594,715
Equity capital 157,041 Less Arrow 80,813 More Arrow 121,409
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,695 Less Arrow 2,603 More Arrow 2,986
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 238,961 Less Arrow -79,544 More Arrow 278,372
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.