TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfa International AB
Closing information (x1000 NOK)
| Closing information | 2025/03 (consolidated) | 2024/03 (consolidated) | 2023/03 (consolidated) |
| Turnover |
1,038,149
|
1,193,575
|
1,318,124 |
| Financial expenses |
1,476
|
3,038
|
4,485 |
| Earnings before taxes |
66,458
|
66,011
|
123,509 |
| EBITDA |
94,700
|
93,948
|
154,456 |
| Total assets |
863,912
|
810,171
|
773,490 |
| Current assets |
582,189
|
553,519
|
542,113 |
| Current liabilities |
170,233
|
191,101
|
240,185 |
| Equity capital |
613,759
|
544,533
|
468,674 |
| - share capital |
5,788
|
5,585
|
5,527 |
| Employees (average) |
352
|
393
|
414 |
Financial ratios
| Fiscal year | 2025/03 (consolidated) | 2024/03 (consolidated) | 2023/03 (consolidated) |
| Solvency |
71.0%
|
67.2%
|
60.6% |
| Turnover per employee |
2,949
|
3,037
|
3,184 |
| Profit as a percentage of turnover |
6.4%
|
5.5%
|
9.4% |
| Return on assets (ROA) |
7.9%
|
8.5%
|
16.5% |
| Current ratio |
342.0%
|
289.6%
|
225.7% |
| Return on equity (ROE) |
10.8%
|
12.1%
|
26.4% |
| Change turnover |
-198,801
|
-138,330
|
151,954 |
| Change turnover % |
-16%
|
-10%
|
13% |
| Chg. No. of employees |
-41
|
-21
|
-21 |
| Chg. No. of employees % |
-10%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2025/03 (consolidated) | 2024/03 (consolidated) | 2023/03 (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.