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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 2025/03 2024/03 2023/03
Turnover 546,580 More Arrow 664,082 More Arrow 862,818
Financial expenses 1,061 Less Arrow 1,043 Less Arrow 977
Earnings before taxes -12,723 Less Arrow -41,377 More Arrow 48,673
EBITDA -40,871 Less Arrow -66,211 More Arrow 68,435
Total assets 476,181 Less Arrow 470,278 Less Arrow 462,804
Current assets 309,959 More Arrow 331,086 More Arrow 334,847
Current liabilities 69,313 More Arrow 79,267 More Arrow 111,207
Equity capital 357,191 Less Arrow 343,648 Less Arrow 308,035
- share capital 5,584 Equal arrow 5,584 Equal arrow 5,584
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 5,412 More Arrow 5,775 More Arrow 6,848
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 -117,502 Less Arrow -198,736 More Arrow 276,037
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.