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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elfa Doors AB

Closing information (x1000 NOK)

Closing information 2023/03 2022/03 2021/03
Turnover 150,135 Less Arrow 127,078 More Arrow 135,078
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 16,839 More Arrow 33,572 Less Arrow 31,750
EBITDA 19,016 More Arrow 35,751 Less Arrow 34,045
Total assets 67,722 More Arrow 81,487 Less Arrow 54,517
Current assets 50,261 More Arrow 63,439 Less Arrow 34,553
Current liabilities 33,222 More Arrow 50,599 Less Arrow 16,736
Equity capital 33,584 Less Arrow 29,841 More Arrow 36,756
- share capital 1,145 Less Arrow 1,061 More Arrow 1,114
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 3,336 Less Arrow 2,704 More Arrow 3,002
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 12,926 Less Arrow -1,482 Less Arrow -4,976
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.