TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfa Sverige AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
20,895
|
24,221
|
27,307 |
| Financial expenses |
5
|
23
|
16 |
| Earnings before taxes |
1,486
|
1,679
|
1,067 |
| EBITDA |
1,511
|
1,709
|
1,092 |
| Total assets |
4,417
|
5,174
|
6,309 |
| Current assets |
4,314
|
5,059
|
6,259 |
| Current liabilities |
2,614
|
3,691
|
4,588 |
| Equity capital |
1,799
|
1,479
|
1,721 |
| - share capital |
369
|
347
|
355 |
| Employees (average) |
21
|
23
|
24 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
40.7%
|
28.6%
|
27.3% |
| Turnover per employee |
995
|
1,053
|
1,138 |
| Profit as a percentage of turnover |
7.1%
|
6.9%
|
3.9% |
| Return on assets (ROA) |
33.8%
|
32.9%
|
17.2% |
| Current ratio |
165.0%
|
137.1%
|
136.4% |
| Return on equity (ROE) |
82.6%
|
113.5%
|
62.0% |
| Change turnover |
-4,835
|
-2,497
|
-270 |
| Change turnover % |
-19%
|
-9%
|
-1% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-9%
|
-4%
|
9% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.