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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Elfa Distrelec AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 190,411 Less Arrow 163,394 Less Arrow 144,010
Financial expenses 201 More Arrow 443 Less Arrow 107
Earnings before taxes 3,327 Less Arrow 2,661 Less Arrow 2,598
Total assets 44,287 Less Arrow 39,244 Less Arrow 34,676
Current assets 30,363 Less Arrow 26,821 More Arrow 34,566
Current liabilities 40,234 Less Arrow 27,874 Less Arrow 26,022
Equity capital 4,053 More Arrow 11,372 Less Arrow 8,654
- share capital 211 Less Arrow 205 Less Arrow 191
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 21,157
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 21,954 Less Arrow 8,695 Less Arrow 7,745
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.