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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elfa Distrelec Oy

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12
Turnover 89,199 Less Arrow 81,414 Less Arrow 80,900
Financial expenses 86 Less Arrow 82
Earnings before taxes 1,221 Less Arrow 1,129 More Arrow 1,398
Total assets 13,908 Less Arrow 13,815 More Arrow 14,506
Current assets 2,886 More Arrow 3,214 More Arrow 4,047
Current liabilities 10,204 More Arrow 10,265 More Arrow 10,807
Equity capital 3,713 Less Arrow 3,559 More Arrow 3,700
- share capital 197 Less Arrow 191 Less Arrow 183
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 6,861 Less Arrow 5,815 Less Arrow 4,494
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 5,378 Less Arrow -3,310 Less Arrow -7,801
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.