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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfa Doors AB

Closing information (x1000 DKK)

Closing information 2023/03 2022/03 2021/03
Turnover 98,724 Less Arrow 98,262 More Arrow 100,379
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 11,073 More Arrow 25,959 Less Arrow 23,594
EBITDA 12,504 More Arrow 27,644 Less Arrow 25,299
Total assets 44,532 More Arrow 63,009 Less Arrow 40,513
Current assets 33,050 More Arrow 49,054 Less Arrow 25,677
Current liabilities 21,846 More Arrow 39,126 Less Arrow 12,437
Equity capital 22,083 More Arrow 23,074 More Arrow 27,315
- share capital 753 More Arrow 820 More Arrow 828
Employees (average) 45 More Arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 49.6% Less Arrow 36.6% More Arrow 67.4%
Turnover per employee 2,194 Less Arrow 2,091 More Arrow 2,231
Profit as a percentage of turnover 11.2% More Arrow 26.4% Less Arrow 23.5%
Return on assets (ROA) 24.9% More Arrow 41.2% More Arrow 58.2%
Current ratio 151.3% Less Arrow 125.4% More Arrow 206.5%
Return on equity (ROE) 50.1% More Arrow 112.5% Less Arrow 86.4%
Change turnover 8,500 Less Arrow -1,146 Less Arrow -3,698
Change turnover % 9% Less Arrow -1% Less Arrow -4%
Chg. No. of employees -2 More Arrow 2 Less Arrow -14
Chg. No. of employees % -4% More Arrow 4% Less Arrow -24%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.