TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfa Distrelec AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2022/12 | 2021/12 |
| Turnover |
520,419
|
389,561
|
344,834 |
| Financial expenses |
0
|
10
|
0 |
| Earnings before taxes |
9,913
|
6,559
|
5,562 |
| EBITDA |
8,192
|
6,281
|
5,597 |
| Total assets |
80,409
|
80,698
|
81,511 |
| Current assets |
80,407
|
61,142
|
63,208 |
| Current liabilities |
65,406
|
74,053
|
63,766 |
| Equity capital |
15,003
|
6,645
|
17,745 |
| - share capital |
102
|
95
|
98 |
| Employees (average) |
0
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/03 | 2022/12 | 2021/12 |
| Solvency |
18.7%
|
8.2%
|
21.8% |
| Turnover per employee |
16,937
|
14,368 | |
| Profit as a percentage of turnover |
1.9%
|
1.7%
|
1.6% |
| Return on assets (ROA) |
12.3%
|
8.1%
|
6.8% |
| Current ratio |
122.9%
|
82.6%
|
99.1% |
| Return on equity (ROE) |
66.1%
|
98.7%
|
31.3% |
| Change turnover |
102,365
|
55,091
|
19,291 |
| Change turnover % |
24%
|
16%
|
6% |
| Chg. No. of employees |
-23
|
-1
|
4 |
| Chg. No. of employees % |
-100%
|
-4%
|
20% |
Total value of public sale
| Fiscal year | 2024/03 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.