TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfa Manufacturing Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
674,108
|
866,782
|
545,955 |
| Financial expenses |
1,059
|
981
|
1,028 |
| Earnings before taxes |
-42,002
|
48,897
|
-29,327 |
| EBITDA |
-67,211
|
68,749
|
-40,037 |
| Total assets |
477,378
|
464,930
|
413,436 |
| Current assets |
336,085
|
336,385
|
305,381 |
| Current liabilities |
80,464
|
111,718
|
84,485 |
| Equity capital |
348,836
|
309,450
|
292,059 |
| - share capital |
5,668
|
5,610
|
5,195 |
| 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 |
5,862
|
6,879
|
4,299 |
| 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 |
-201,736
|
277,305
|
-28,403 |
| 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
|
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.