TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfa Sverige AB
Closing information (x1000 NOK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
283,359
|
309,334
|
289,331 |
Financial expenses |
268
|
177
|
75 |
Earnings before taxes |
19,645
|
12,082
|
11,498 |
EBITDA |
19,997
|
12,374
|
12,423 |
Total assets |
60,531
|
71,469
|
71,398 |
Current assets |
59,188
|
70,895
|
70,620 |
Current liabilities |
43,179
|
51,972
|
54,822 |
Equity capital |
17,302
|
19,497
|
16,576 |
- share capital |
4,060
|
4,018
|
3,722 |
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 |
12,320
|
12,889
|
13,151 |
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 |
-29,208
|
-3,062
|
24,558 |
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.