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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elfa Manufacturing Sweden AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 664,082 More Arrow 862,818 Less Arrow 586,781
Financial expenses 1,043 Less Arrow 977 More Arrow 1,105
Earnings before taxes -41,377 More Arrow 48,673 Less Arrow -31,520
EBITDA -66,211 More Arrow 68,435 Less Arrow -43,031
Total assets 470,278 Less Arrow 462,804 Less Arrow 444,352
Current assets 331,086 More Arrow 334,847 Less Arrow 328,217
Current liabilities 79,267 More Arrow 111,207 Less Arrow 90,803
Equity capital 343,648 Less Arrow 308,035 More Arrow 313,899
- share capital 5,584 Equal arrow 5,584 Equal arrow 5,584
Employees (average) 115 More Arrow 126 More Arrow 127

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 73.1% Less Arrow 66.6% More Arrow 70.6%
Turnover per employee 5,775 More Arrow 6,848 Less Arrow 4,620
Profit as a percentage of turnover -6.2% More Arrow 5.6% Less Arrow -5.4%
Return on assets (ROA) -8.6% More Arrow 10.7% Less Arrow -6.8%
Current ratio 417.7% Less Arrow 301.1% More Arrow 361.5%
Return on equity (ROE) -12.0% More Arrow 15.8% Less Arrow -10.0%
Change turnover -198,736 More Arrow 276,037 Less Arrow -30,527
Change turnover % -23% More Arrow 47% Less Arrow -5%
Chg. No. of employees -11 More Arrow -1 Less Arrow -5
Chg. No. of employees % -9% More Arrow -1% Less 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.