TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfa International AB
Closing information (x1000 EUR)
Closing information | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
Turnover |
116,362
|
112,284
|
112,803 |
Financial expenses |
396
|
143
|
344 |
Earnings before taxes |
10,903
|
7,304
|
17,477 |
EBITDA |
13,635
|
10,186
|
21,014 |
Total assets |
68,282
|
63,732
|
62,389 |
Current assets |
47,857
|
41,970
|
40,968 |
Current liabilities |
21,203
|
22,949
|
20,856 |
Equity capital |
41,374
|
34,943
|
36,031 |
- share capital |
488
|
532
|
537 |
Employees (average) |
414
|
435
|
452 |
Financial ratios
Fiscal year | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
Solvency |
60.6%
|
54.8%
|
57.8% |
Turnover per employee |
281
|
258
|
250 |
Profit as a percentage of turnover |
9.4%
|
6.5%
|
15.5% |
Return on assets (ROA) |
16.5%
|
11.7%
|
28.6% |
Current ratio |
225.7%
|
182.9%
|
196.4% |
Return on equity (ROE) |
26.4%
|
20.9%
|
48.5% |
Change turnover |
13,414
|
581
|
-4,714 |
Change turnover % |
13%
|
1%
|
-4% |
Chg. No. of employees |
-21
|
-17
|
-56 |
Chg. No. of employees % |
-5%
|
-4%
|
-11% |
Total value of public sale
Fiscal year | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
Total value of public sale |
0
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0
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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.