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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Inter Ikea Systems Service AB

Closing information (x1000 DKK)

Closing information 2022/08 2021/08 2020/08
Turnover 542,583 Less Arrow 426,781 More Arrow 429,839
Financial expenses 128 Less Arrow 5 Less Arrow 1
Earnings before taxes 41,569 Less Arrow 31,727 Less Arrow 27,945
EBITDA 44,705 Less Arrow 36,363 Less Arrow 33,087
Total assets 163,966 More Arrow 177,168 More Arrow 180,648
Current assets 144,563 More Arrow 172,418 Less Arrow 170,465
Current liabilities 83,175 More Arrow 88,254 Less Arrow 67,320
Equity capital 68,088 Less Arrow 62,672 More Arrow 70,067
- share capital 70 More Arrow 73 Less Arrow 72
Employees (average) 421 Less Arrow 342 Less Arrow 295

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 41.5% Less Arrow 35.4% More Arrow 38.8%
Turnover per employee 1,289 Less Arrow 1,248 More Arrow 1,457
Profit as a percentage of turnover 7.7% Less Arrow 7.4% Less Arrow 6.5%
Return on assets (ROA) 25.4% Less Arrow 17.9% Less Arrow 15.5%
Current ratio 173.8% More Arrow 195.4% More Arrow 253.2%
Return on equity (ROE) 61.1% Less Arrow 50.6% Less Arrow 39.9%
Change turnover 136,575 Less Arrow -7,878 More Arrow 66,228
Change turnover % 34% Less Arrow -2% More Arrow 18%
Chg. No. of employees 79 Less Arrow 47 Less Arrow 11
Chg. No. of employees % 23% Less Arrow 16% Less Arrow 4%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.