TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfa Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
24,221
|
27,307
|
30,079 |
| Financial expenses |
23
|
16
|
8 |
| Earnings before taxes |
1,679
|
1,067
|
1,195 |
| EBITDA |
1,709
|
1,092
|
1,291 |
| Total assets |
5,174
|
6,309
|
7,423 |
| Current assets |
5,059
|
6,259
|
7,342 |
| Current liabilities |
3,691
|
4,588
|
5,699 |
| Equity capital |
1,479
|
1,721
|
1,723 |
| - share capital |
347
|
355
|
387 |
| Employees (average) |
23
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
28.6%
|
27.3%
|
23.2% |
| Turnover per employee |
1,053
|
1,138
|
1,367 |
| Profit as a percentage of turnover |
6.9%
|
3.9%
|
4.0% |
| Return on assets (ROA) |
32.9%
|
17.2%
|
16.2% |
| Current ratio |
137.1%
|
136.4%
|
128.8% |
| Return on equity (ROE) |
113.5%
|
62.0%
|
69.4% |
| Change turnover |
-2,497
|
-270
|
2,553 |
| Change turnover % |
-9%
|
-1%
|
9% |
| Chg. No. of employees |
-1
|
2
|
-5 |
| Chg. No. of employees % |
-4%
|
9%
|
-19% |
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.