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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfa International AB

Closing information (x1000 EUR)

Closing information 2025/03 (consolidated) 2024/03 (consolidated) 2023/03 (consolidated)
Turnover 90,962 More Arrow 102,024 More Arrow 116,362
Financial expenses 129 More Arrow 260 More Arrow 396
Earnings before taxes 5,823 Less Arrow 5,642 More Arrow 10,903
EBITDA 8,298 Less Arrow 8,030 More Arrow 13,635
Total assets 75,695 Less Arrow 69,251 Less Arrow 68,282
Current assets 51,011 Less Arrow 47,313 More Arrow 47,857
Current liabilities 14,916 More Arrow 16,335 More Arrow 21,203
Equity capital 53,777 Less Arrow 46,545 Less Arrow 41,374
- share capital 507 Less Arrow 477 More Arrow 488
Employees (average) 352 More Arrow 393 More Arrow 414

Financial ratios

Fiscal year 2025/03 (consolidated) 2024/03 (consolidated) 2023/03 (consolidated)
Solvency 71.0% Less Arrow 67.2% Less Arrow 60.6%
Turnover per employee 258 More Arrow 260 More Arrow 281
Profit as a percentage of turnover 6.4% Less Arrow 5.5% More Arrow 9.4%
Return on assets (ROA) 7.9% More Arrow 8.5% More Arrow 16.5%
Current ratio 342.0% Less Arrow 289.6% Less Arrow 225.7%
Return on equity (ROE) 10.8% More Arrow 12.1% More Arrow 26.4%
Change turnover -17,419 More Arrow -11,824 More Arrow 13,414
Change turnover % -16% More Arrow -10% More Arrow 13%
Chg. No. of employees -41 More Arrow -21 Equal arrow -21
Chg. No. of employees % -10% More Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2025/03 (consolidated) 2024/03 (consolidated) 2023/03 (consolidated)
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.