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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfa Manufacturing Sweden AB

Closing information (x1000 EUR)

Closing information 2025/03 2024/03 2023/03
Turnover 50,381 More Arrow 57,621 More Arrow 76,518
Financial expenses 98 Less Arrow 90 Less Arrow 87
Earnings before taxes -1,173 Less Arrow -3,590 More Arrow 4,317
EBITDA -3,767 Less Arrow -5,745 More Arrow 6,069
Total assets 43,892 Less Arrow 40,805 More Arrow 41,043
Current assets 28,570 More Arrow 28,728 More Arrow 29,696
Current liabilities 6,389 More Arrow 6,878 More Arrow 9,862
Equity capital 32,924 Less Arrow 29,818 Less Arrow 27,318
- share capital 515 Less Arrow 485 More Arrow 495
Employees (average) 101 More Arrow 115 More Arrow 126

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 75.0% Less Arrow 73.1% Less Arrow 66.6%
Turnover per employee 499 More Arrow 501 More Arrow 607
Profit as a percentage of turnover -2.3% Less Arrow -6.2% More Arrow 5.6%
Return on assets (ROA) -2.4% Less Arrow -8.6% More Arrow 10.7%
Current ratio 447.2% Less Arrow 417.7% Less Arrow 301.1%
Return on equity (ROE) -3.6% Less Arrow -12.0% More Arrow 15.8%
Change turnover -10,831 Less Arrow -17,244 More Arrow 24,480
Change turnover % -18% Less Arrow -23% More Arrow 47%
Chg. No. of employees -14 More Arrow -11 More Arrow -1
Chg. No. of employees % -12% More Arrow -9% More Arrow -1%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.