TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfa International AB
Closing information (x1000 EUR)
| Closing information | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
| Turnover |
112,284
|
112,803 | |
| Financial expenses |
143
|
344 | |
| Earnings before taxes |
7,304
|
17,477 | |
| EBITDA |
10,186
|
21,014 | |
| Total assets |
63,732
|
62,389 | |
| Current assets |
41,970
|
40,968 | |
| Current liabilities |
22,949
|
20,856 | |
| Equity capital |
34,943
|
36,031 | |
| - share capital |
532
|
537 | |
| Employees (average) |
414
|
435
|
452 |
Financial ratios
| Fiscal year | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
| Solvency |
54.8%
|
57.8% | |
| Turnover per employee |
258
|
250 | |
| Profit as a percentage of turnover |
6.5%
|
15.5% | |
| Return on assets (ROA) |
11.7%
|
28.6% | |
| Current ratio |
182.9%
|
196.4% | |
| Return on equity (ROE) |
20.9%
|
48.5% | |
| Change turnover |
581
|
-4,714 | |
| Change turnover % |
13%
|
1%
|
-4% |
| Chg. No. of employees |
-21
|
-17
|
-56 |
| Chg. No. of employees % |
-5%
|
-4%
|
-11% |
Total value of public sale
| Fiscal year | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
| 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.