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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elfa Distrelec Oy

Closing information (x1000 NOK)

Closing information 2017/12 2016/12 2015/12
Turnover 89,114 Less Arrow 77,324 More Arrow 84,655
Financial expenses 82 More Arrow 86
Earnings before taxes 1,220 Less Arrow 1,072 More Arrow 1,463
Total assets 13,895 Less Arrow 13,121 More Arrow 15,180
Current assets 2,883 More Arrow 3,053 More Arrow 4,235
Current liabilities 10,195 Less Arrow 9,750 More Arrow 11,308
Equity capital 3,710 Less Arrow 3,380 More Arrow 3,871
- share capital 197 Less Arrow 182 More Arrow 191
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 6,855 Less Arrow 5,523 Less Arrow 4,703
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 37.5%
Return on equity (ROE) 32.9% Less Arrow 31.7% More Arrow 37.8%
Change turnover 5,373 Less Arrow -3,144 Less Arrow -8,163
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.