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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elfa Doors AB

Closing information (x1000 EUR)

Closing information 2024/03 2023/03 2022/03
Turnover 10,266 More Arrow 13,254 Less Arrow 13,211
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 515 More Arrow 1,487 More Arrow 3,490
EBITDA 674 More Arrow 1,679 More Arrow 3,717
Total assets 4,589 More Arrow 5,978 More Arrow 8,471
Current assets 3,237 More Arrow 4,437 More Arrow 6,595
Current liabilities 1,214 More Arrow 2,933 More Arrow 5,260
Equity capital 3,313 Less Arrow 2,965 More Arrow 3,102
- share capital 99 More Arrow 101 More Arrow 110
Employees (average) 41 More Arrow 45 More Arrow 47

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 72.2% Less Arrow 49.6% Less Arrow 36.6%
Turnover per employee 250 More Arrow 295 Less Arrow 281
Profit as a percentage of turnover 5.0% More Arrow 11.2% More Arrow 26.4%
Return on assets (ROA) 11.2% More Arrow 24.9% More Arrow 41.2%
Current ratio 266.6% Less Arrow 151.3% Less Arrow 125.4%
Return on equity (ROE) 15.5% More Arrow 50.2% More Arrow 112.5%
Change turnover -2,701 More Arrow 1,141 Less Arrow -154
Change turnover % -21% More Arrow 9% Less Arrow -1%
Chg. No. of employees -4 More Arrow -2 More Arrow 2
Chg. No. of employees % -9% More Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.