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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfa Distrelec Oy

Closing information (x1000 EUR)

Closing information 2017/12 2016/12 2015/12
Turnover 9,056 Less Arrow 8,510 More Arrow 8,856
Financial expenses 9 Equal arrow 9
Earnings before taxes 124 Less Arrow 118 More Arrow 153
Total assets 1,412 More Arrow 1,444 More Arrow 1,588
Current assets 293 More Arrow 336 More Arrow 443
Current liabilities 1,036 More Arrow 1,073 More Arrow 1,183
Equity capital 377 Less Arrow 372 More Arrow 405
- share capital 20 Equal arrow 20 Equal arrow 20
Employees (average) 13 More Arrow 14 More Arrow 18

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 26.7% Less Arrow 25.8% Less Arrow 25.5%
Turnover per employee 697 Less Arrow 608 Less Arrow 492
Profit as a percentage of turnover 1.4% Equal arrow 1.4% More Arrow 1.7%
Return on assets (ROA) 8.8% More Arrow 10.2%
Current ratio 28.3% More Arrow 31.3% More Arrow 37.4%
Return on equity (ROE) 32.9% Less Arrow 31.7% More Arrow 37.8%
Change turnover 546 Less Arrow -346 Less Arrow -854
Change turnover % 6% Less Arrow -4% Less Arrow -9%
Chg. No. of employees -1 Less Arrow -4 More Arrow 2
Chg. No. of employees % -7% Less Arrow -22% More Arrow 13%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
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.