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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfa Doors AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 118,319 More Arrow 149,448 Less Arrow 136,581
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 5,940 More Arrow 16,762 More Arrow 36,082
EBITDA 7,765 More Arrow 18,929 More Arrow 38,424
Total assets 52,891 More Arrow 67,412 More Arrow 87,580
Current assets 37,312 More Arrow 50,031 More Arrow 68,183
Current liabilities 13,988 More Arrow 33,070 More Arrow 54,383
Equity capital 38,182 Less Arrow 33,430 Less Arrow 32,072
- share capital 1,140 Equal arrow 1,140 Equal arrow 1,140
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 2,886 More Arrow 3,321 Less Arrow 2,906
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 -31,129 More Arrow 12,867 Less Arrow -1,593
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.