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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elfa International AB

Closing information (x1000 NOK)

Closing information 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
Turnover 1,193,575 More Arrow 1,318,124 Less Arrow 1,080,071
Financial expenses 3,038 More Arrow 4,485 Less Arrow 1,374
Earnings before taxes 66,011 More Arrow 123,509 Less Arrow 70,254
EBITDA 93,948 More Arrow 154,456 Less Arrow 97,976
Total assets 810,171 Less Arrow 773,490 Less Arrow 613,040
Current assets 553,519 Less Arrow 542,113 Less Arrow 403,716
Current liabilities 191,101 More Arrow 240,185 Less Arrow 220,753
Equity capital 544,533 Less Arrow 468,674 Less Arrow 336,121
- share capital 5,585 Less Arrow 5,527 Less Arrow 5,119
Employees (average) 393 More Arrow 414 More Arrow 435

Financial ratios

Fiscal year 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
Solvency 67.2% Less Arrow 60.6% Less Arrow 54.8%
Turnover per employee 3,037 More Arrow 3,184 Less Arrow 2,483
Profit as a percentage of turnover 5.5% More Arrow 9.4% Less Arrow 6.5%
Return on assets (ROA) 8.5% More Arrow 16.5% Less Arrow 11.7%
Current ratio 289.6% Less Arrow 225.7% Less Arrow 182.9%
Return on equity (ROE) 12.1% More Arrow 26.4% Less Arrow 20.9%
Change turnover -138,330 More Arrow 151,954 Less Arrow 5,585
Change turnover % -10% More Arrow 13% Less Arrow 1%
Chg. No. of employees -21 Equal arrow -21 More Arrow -17
Chg. No. of employees % -5% Equal arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (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.