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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Inter Ikea Systems Service AB

Closing information (x1000 SEK)

Closing information 2022/08 2021/08 2020/08
Turnover 779,246 Less Arrow 583,100 More Arrow 593,863
Financial expenses 184 Less Arrow 7 Less Arrow 2
Earnings before taxes 59,701 Less Arrow 43,348 Less Arrow 38,608
EBITDA 64,204 Less Arrow 49,682 Less Arrow 45,713
Total assets 235,485 More Arrow 242,061 More Arrow 249,582
Current assets 207,619 More Arrow 235,570 Less Arrow 235,513
Current liabilities 119,454 More Arrow 120,579 Less Arrow 93,009
Equity capital 97,787 Less Arrow 85,627 More Arrow 96,804
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,851 Less Arrow 1,705 More Arrow 2,013
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 196,146 Less Arrow -10,763 More Arrow 91,500
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.