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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfa Distrelec AB

Closing information (x1000 DKK)

Closing information 2024/03 2022/12 2021/12
Turnover 331,762 Less Arrow 275,203 Less Arrow 257,110
Financial expenses 0 More Arrow 7 Less Arrow 0
Earnings before taxes 6,320 Less Arrow 4,634 Less Arrow 4,147
EBITDA 5,222 Less Arrow 4,437 Less Arrow 4,173
Total assets 51,260 More Arrow 57,008 More Arrow 60,775
Current assets 51,259 Less Arrow 43,193 More Arrow 47,128
Current liabilities 41,696 More Arrow 52,314 Less Arrow 47,544
Equity capital 9,564 Less Arrow 4,694 More Arrow 13,231
- share capital 65 More Arrow 67 More Arrow 73
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 11,965 Less Arrow 10,713
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 31.3%
Change turnover 65,257 Less Arrow 38,919 Less Arrow 14,383
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.