TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfa Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
226,691
|
279,145
|
307,919 |
| Financial expenses |
51
|
264
|
176 |
| Earnings before taxes |
16,117
|
19,353
|
12,027 |
| EBITDA |
16,397
|
19,700
|
12,317 |
| Total assets |
47,915
|
59,631
|
71,142 |
| Current assets |
46,805
|
58,308
|
70,571 |
| Current liabilities |
28,362
|
42,537
|
51,734 |
| Equity capital |
19,512
|
17,045
|
19,408 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
10,795
|
12,137
|
12,830 |
| Profit as a percentage of turnover |
7.1%
|
6.9%
|
3.9% |
| Return on assets (ROA) |
33.7%
|
32.9%
|
17.2% |
| Current ratio |
165.0%
|
137.1%
|
136.4% |
| Return on equity (ROE) |
82.6%
|
113.5%
|
62.0% |
| Change turnover |
-52,454
|
-28,774
|
-3,048 |
| 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.