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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Elfa Distrelec AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 127,239 Less Arrow 118,809 Less Arrow 106,734
Financial expenses 134 More Arrow 322 Less Arrow 79
Earnings before taxes 2,223 Less Arrow 1,935 Less Arrow 1,926
Total assets 29,594 Less Arrow 28,536 Less Arrow 25,701
Current assets 20,290 Less Arrow 19,502 More Arrow 25,619
Current liabilities 26,886 Less Arrow 20,268 Less Arrow 19,287
Equity capital 2,709 More Arrow 8,269 Less Arrow 6,414
- share capital 141 More Arrow 149 Less Arrow 141
Employees (average) 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.2% More Arrow 29.0% Less Arrow 25.0%
Turnover per employee 14,138
Profit as a percentage of turnover 1.7% Less Arrow 1.6% More Arrow 1.8%
Return on assets (ROA) 8.0% Less Arrow 7.9% Less Arrow 7.8%
Current ratio 75.5% More Arrow 96.2% More Arrow 132.8%
Return on equity (ROE) 82.1% Less Arrow 23.4% More Arrow 30.0%
Change turnover 14,671 Less Arrow 6,323 Less Arrow 5,741
Change turnover % 13% Less Arrow 6% Equal arrow 6%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.