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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elfa Manufacturing Sweden AB

Closing information (x1000 NOK)

Closing information 2025/03 2024/03 2023/03
Turnover 574,995 More Arrow 674,108 More Arrow 866,782
Financial expenses 1,116 Less Arrow 1,059 Less Arrow 981
Earnings before taxes -13,384 Less Arrow -42,002 More Arrow 48,897
EBITDA -42,996 Less Arrow -67,211 More Arrow 68,749
Total assets 500,936 Less Arrow 477,378 Less Arrow 464,930
Current assets 326,073 More Arrow 336,085 More Arrow 336,385
Current liabilities 72,916 More Arrow 80,464 More Arrow 111,718
Equity capital 375,760 Less Arrow 348,836 Less Arrow 309,450
- share capital 5,874 Less Arrow 5,668 Less Arrow 5,610
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 5,693 More Arrow 5,862 More Arrow 6,879
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 -123,611 Less Arrow -201,736 More Arrow 277,305
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.