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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfa Distrelec AB

Closing information (x1000 SEK)

Closing information 2024/03 2022/12 2021/12
Turnover 512,679 Less Arrow 411,836 Less Arrow 353,595
Financial expenses 0 More Arrow 11 Less Arrow 0
Earnings before taxes 9,766 Less Arrow 6,934 Less Arrow 5,703
EBITDA 8,070 Less Arrow 6,640 Less Arrow 5,739
Total assets 79,213 More Arrow 85,312 Less Arrow 83,582
Current assets 79,211 Less Arrow 64,638 More Arrow 64,814
Current liabilities 64,433 More Arrow 78,287 Less Arrow 65,386
Equity capital 14,780 Less Arrow 7,025 More Arrow 18,196
- share capital 100 Equal arrow 100 Equal arrow 100
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 17,906 Less Arrow 14,733
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 100,843 Less Arrow 58,241 Less Arrow 19,781
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.