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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elfa Distrelec Oy

Closing information (x1000 DKK)

Closing information 2017/12 2016/12 2015/12
Turnover 67,421 Less Arrow 63,267 More Arrow 66,085
Financial expenses 67 Equal arrow 67
Earnings before taxes 923 Less Arrow 877 More Arrow 1,142
Total assets 10,512 More Arrow 10,735 More Arrow 11,850
Current assets 2,181 More Arrow 2,498 More Arrow 3,306
Current liabilities 7,713 More Arrow 7,977 More Arrow 8,828
Equity capital 2,807 Less Arrow 2,766 More Arrow 3,022
- share capital 149 Equal arrow 149 Equal arrow 149
Employees (average) 13 More Arrow 14 More Arrow 18

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 26.7% Less Arrow 25.8% Less Arrow 25.5%
Turnover per employee 5,186 Less Arrow 4,519 Less Arrow 3,671
Profit as a percentage of turnover 1.4% Equal arrow 1.4% More Arrow 1.7%
Return on assets (ROA) 8.8% More Arrow 10.2%
Current ratio 28.3% More Arrow 31.3% More Arrow 37.4%
Return on equity (ROE) 32.9% Less Arrow 31.7% More Arrow 37.8%
Change turnover 4,065 Less Arrow -2,572 Less Arrow -6,373
Change turnover % 6% Less Arrow -4% Less Arrow -9%
Chg. No. of employees -1 Less Arrow -4 More Arrow 2
Chg. No. of employees % -7% Less Arrow -22% More Arrow 13%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
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.