TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfa Doors AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
120,105
|
150,135
|
127,078 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
6,030
|
16,839
|
33,572 |
| EBITDA |
7,882
|
19,016
|
35,751 |
| Total assets |
53,690
|
67,722
|
81,487 |
| Current assets |
37,875
|
50,261
|
63,439 |
| Current liabilities |
14,199
|
33,222
|
50,599 |
| Equity capital |
38,758
|
33,584
|
29,841 |
| - share capital |
1,157
|
1,145
|
1,061 |
| Employees (average) |
41
|
45
|
47 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
72.2%
|
49.6%
|
36.6% |
| Turnover per employee |
2,929
|
3,336
|
2,704 |
| Profit as a percentage of turnover |
5.0%
|
11.2%
|
26.4% |
| Return on assets (ROA) |
11.2%
|
24.9%
|
41.2% |
| Current ratio |
266.7%
|
151.3%
|
125.4% |
| Return on equity (ROE) |
15.6%
|
50.1%
|
112.5% |
| Change turnover |
-31,599
|
12,926
|
-1,482 |
| Change turnover % |
-21%
|
9%
|
-1% |
| Chg. No. of employees |
-4
|
-2
|
2 |
| Chg. No. of employees % |
-9%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Total value of public sale |
0
|
0
|
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.