TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfa International AB
Closing information (x1000 EUR)
| Closing information | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
| Turnover |
102,024
|
116,362
|
112,284 |
| Financial expenses |
260
|
396
|
143 |
| Earnings before taxes |
5,642
|
10,903
|
7,304 |
| EBITDA |
8,030
|
13,635
|
10,186 |
| Total assets |
69,251
|
68,282
|
63,732 |
| Current assets |
47,313
|
47,857
|
41,970 |
| Current liabilities |
16,335
|
21,203
|
22,949 |
| Equity capital |
46,545
|
41,374
|
34,943 |
| - share capital |
477
|
488
|
532 |
| Employees (average) |
393
|
414
|
435 |
Financial ratios
| Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
| Solvency |
67.2%
|
60.6%
|
54.8% |
| Turnover per employee |
260
|
281
|
258 |
| Profit as a percentage of turnover |
5.5%
|
9.4%
|
6.5% |
| Return on assets (ROA) |
8.5%
|
16.5%
|
11.7% |
| Current ratio |
289.6%
|
225.7%
|
182.9% |
| Return on equity (ROE) |
12.1%
|
26.4%
|
20.9% |
| Change turnover |
-11,824
|
13,414
|
581 |
| Change turnover % |
-10%
|
13%
|
1% |
| Chg. No. of employees |
-21
|
-21
|
-17 |
| Chg. No. of employees % |
-5%
|
-5%
|
-4% |
Total value of public sale
| Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
| Total value of public sale |
0
|
0
|
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.