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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfa Doors AB

Closing information (x1000 EUR)

Closing information 2023/03 2022/03 2021/03
Turnover 13,254 Less Arrow 13,211 More Arrow 13,497
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,487 More Arrow 3,490 Less Arrow 3,172
EBITDA 1,679 More Arrow 3,717 Less Arrow 3,402
Total assets 5,978 More Arrow 8,471 Less Arrow 5,447
Current assets 4,437 More Arrow 6,595 Less Arrow 3,452
Current liabilities 2,933 More Arrow 5,260 Less Arrow 1,672
Equity capital 2,965 More Arrow 3,102 More Arrow 3,673
- share capital 101 More Arrow 110 More Arrow 111
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 295 Less Arrow 281 More Arrow 300
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) 50.2% More Arrow 112.5% Less Arrow 86.4%
Change turnover 1,141 Less Arrow -154 Less Arrow -497
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.