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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfa Sverige AB

Closing information (x1000 DKK)

Closing information 2025/03 2024/03 2023/03
Turnover 155,905 More Arrow 180,639 More Arrow 203,408
Financial expenses 35 More Arrow 171 Less Arrow 116
Earnings before taxes 11,084 More Arrow 12,524 Less Arrow 7,945
EBITDA 11,277 More Arrow 12,748 Less Arrow 8,136
Total assets 32,953 More Arrow 38,588 More Arrow 46,996
Current assets 32,190 More Arrow 37,732 More Arrow 46,618
Current liabilities 19,506 More Arrow 27,526 More Arrow 34,175
Equity capital 13,419 Less Arrow 11,030 More Arrow 12,821
- share capital 2,751 Less Arrow 2,588 More Arrow 2,642
Employees (average) 21 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 40.7% Less Arrow 28.6% Less Arrow 27.3%
Turnover per employee 7,424 More Arrow 7,854 More Arrow 8,475
Profit as a percentage of turnover 7.1% Less Arrow 6.9% Less Arrow 3.9%
Return on assets (ROA) 33.7% Less Arrow 32.9% Less Arrow 17.2%
Current ratio 165.0% Less Arrow 137.1% Less Arrow 136.4%
Return on equity (ROE) 82.6% More Arrow 113.5% Less Arrow 62.0%
Change turnover -36,075 More Arrow -18,620 More Arrow -2,013
Change turnover % -19% More Arrow -9% More Arrow -1%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -9% More Arrow -4% More Arrow 9%

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.