TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfa Manufacturing Sweden AB
Closing information (x1000 EUR)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
57,621
|
76,518
|
56,757 |
Financial expenses |
90
|
87
|
107 |
Earnings before taxes |
-3,590
|
4,317
|
-3,049 |
EBITDA |
-5,745
|
6,069
|
-4,162 |
Total assets |
40,805
|
41,043
|
42,981 |
Current assets |
28,728
|
29,696
|
31,747 |
Current liabilities |
6,878
|
9,862
|
8,783 |
Equity capital |
29,818
|
27,318
|
30,362 |
- share capital |
485
|
495
|
540 |
Employees (average) |
115
|
126
|
127 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
73.1%
|
66.6%
|
70.6% |
Turnover per employee |
501
|
607
|
447 |
Profit as a percentage of turnover |
-6.2%
|
5.6%
|
-5.4% |
Return on assets (ROA) |
-8.6%
|
10.7%
|
-6.8% |
Current ratio |
417.7%
|
301.1%
|
361.5% |
Return on equity (ROE) |
-12.0%
|
15.8%
|
-10.0% |
Change turnover |
-17,244
|
24,480
|
-2,953 |
Change turnover % |
-23%
|
47%
|
-5% |
Chg. No. of employees |
-11
|
-1
|
-5 |
Chg. No. of employees % |
-9%
|
-1%
|
-4% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Total value of public sale |
0
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0
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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.