TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfa International AB
Closing information (x1000 SEK)
| Closing information | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
| Turnover |
1,175,823
|
1,312,096
|
1,160,837 |
| Financial expenses |
2,993
|
4,464
|
1,477 |
| Earnings before taxes |
65,029
|
122,944
|
75,508 |
| EBITDA |
92,551
|
153,750
|
105,303 |
| Total assets |
798,121
|
769,953
|
658,882 |
| Current assets |
545,286
|
539,634
|
433,905 |
| Current liabilities |
188,259
|
239,087
|
237,260 |
| Equity capital |
536,434
|
466,531
|
361,256 |
| - share capital |
5,502
|
5,502
|
5,502 |
| 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 |
2,992
|
3,169
|
2,669 |
| 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 |
-136,273
|
151,259
|
6,003 |
| 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.