TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfa Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
279,145
|
307,919
|
310,967 |
| Financial expenses |
264
|
176
|
81 |
| Earnings before taxes |
19,353
|
12,027
|
12,358 |
| EBITDA |
19,700
|
12,317
|
13,352 |
| Total assets |
59,631
|
71,142
|
76,737 |
| Current assets |
58,308
|
70,571
|
75,901 |
| Current liabilities |
42,537
|
51,734
|
58,922 |
| Equity capital |
17,045
|
19,408
|
17,815 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
12,137
|
12,830
|
14,135 |
| 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 |
-28,774
|
-3,048
|
26,394 |
| 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
|
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.