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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elfa International AB

Closing information (x1000 SEK)

Closing information 2025/03 (consolidated) 2024/03 (consolidated) 2023/03 (consolidated)
Turnover 986,846 More Arrow 1,175,823 More Arrow 1,312,096
Financial expenses 1,403 More Arrow 2,993 More Arrow 4,464
Earnings before taxes 63,174 More Arrow 65,029 More Arrow 122,944
EBITDA 90,020 More Arrow 92,551 More Arrow 153,750
Total assets 821,220 Less Arrow 798,121 Less Arrow 769,953
Current assets 553,419 Less Arrow 545,286 Less Arrow 539,634
Current liabilities 161,821 More Arrow 188,259 More Arrow 239,087
Equity capital 583,429 Less Arrow 536,434 Less Arrow 466,531
- share capital 5,502 Equal arrow 5,502 Equal arrow 5,502
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 2,804 More Arrow 2,992 More Arrow 3,169
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 -188,977 More Arrow -136,273 More Arrow 151,259
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.