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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elfa Sverige AB

Closing information (x1000 NOK)

Closing information 2025/03 2024/03 2023/03
Turnover 238,476 More Arrow 283,359 More Arrow 309,334
Financial expenses 54 More Arrow 268 Less Arrow 177
Earnings before taxes 16,955 More Arrow 19,645 Less Arrow 12,082
EBITDA 17,249 More Arrow 19,997 Less Arrow 12,374
Total assets 50,406 More Arrow 60,531 More Arrow 71,469
Current assets 49,238 More Arrow 59,188 More Arrow 70,895
Current liabilities 29,836 More Arrow 43,179 More Arrow 51,972
Equity capital 20,526 Less Arrow 17,302 More Arrow 19,497
- share capital 4,208 Less Arrow 4,060 Less Arrow 4,018
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 11,356 More Arrow 12,320 More Arrow 12,889
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 -55,181 More Arrow -29,208 More Arrow -3,062
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.