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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfa Doors AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 76,566 More Arrow 98,724 Less Arrow 98,262
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,844 More Arrow 11,073 More Arrow 25,959
EBITDA 5,025 More Arrow 12,504 More Arrow 27,644
Total assets 34,227 More Arrow 44,532 More Arrow 63,009
Current assets 24,145 More Arrow 33,050 More Arrow 49,054
Current liabilities 9,052 More Arrow 21,846 More Arrow 39,126
Equity capital 24,708 Less Arrow 22,083 More Arrow 23,074
- share capital 738 More Arrow 753 More Arrow 820
Employees (average) 41 More Arrow 45 More Arrow 47

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 72.2% Less Arrow 49.6% Less Arrow 36.6%
Turnover per employee 1,867 More Arrow 2,194 Less Arrow 2,091
Profit as a percentage of turnover 5.0% More Arrow 11.2% More Arrow 26.4%
Return on assets (ROA) 11.2% More Arrow 24.9% More Arrow 41.2%
Current ratio 266.7% Less Arrow 151.3% Less Arrow 125.4%
Return on equity (ROE) 15.6% More Arrow 50.1% More Arrow 112.5%
Change turnover -20,144 More Arrow 8,500 Less Arrow -1,146
Change turnover % -21% More Arrow 9% Less Arrow -1%
Chg. No. of employees -4 More Arrow -2 More Arrow 2
Chg. No. of employees % -9% More Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.