TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfa Sverige AB
Closing information (x1000 DKK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
180,639
|
203,408
|
223,723 |
Financial expenses |
171
|
116
|
58 |
Earnings before taxes |
12,524
|
7,945
|
8,891 |
EBITDA |
12,748
|
8,136
|
9,606 |
Total assets |
38,588
|
46,996
|
55,208 |
Current assets |
37,732
|
46,618
|
54,607 |
Current liabilities |
27,526
|
34,175
|
42,391 |
Equity capital |
11,030
|
12,821
|
12,817 |
- share capital |
2,588
|
2,642
|
2,878 |
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 |
7,854
|
8,475
|
10,169 |
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 |
-18,620
|
-2,013
|
18,989 |
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
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0
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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.