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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfa Distrelec AB

Closing information (x1000 EUR)

Closing information 2024/03 2022/12 2021/12
Turnover 44,484 Less Arrow 37,008 Less Arrow 34,575
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 847 Less Arrow 623 Less Arrow 558
EBITDA 700 Less Arrow 597 Less Arrow 561
Total assets 6,873 More Arrow 7,666 More Arrow 8,173
Current assets 6,873 Less Arrow 5,808 More Arrow 6,338
Current liabilities 5,591 More Arrow 7,035 Less Arrow 6,394
Equity capital 1,282 Less Arrow 631 More Arrow 1,779
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 0 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2024/03 2022/12 2021/12
Solvency 18.7% Less Arrow 8.2% More Arrow 21.8%
Turnover per employee 1,609 Less Arrow 1,441
Profit as a percentage of turnover 1.9% Less Arrow 1.7% Less Arrow 1.6%
Return on assets (ROA) 12.3% Less Arrow 8.1% Less Arrow 6.8%
Current ratio 122.9% Less Arrow 82.6% More Arrow 99.1%
Return on equity (ROE) 66.1% More Arrow 98.7% Less Arrow 31.4%
Change turnover 8,750 Less Arrow 5,234 Less Arrow 1,934
Change turnover % 24% Less Arrow 16% Less Arrow 6%
Chg. No. of employees -23 More Arrow -1 More Arrow 4
Chg. No. of employees % -100% More Arrow -4% More Arrow 20%

Total value of public sale

Fiscal year 2024/03 2022/12 2021/12
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.