TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfa Manufacturing Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/03 | 2022/03 | 2021/03 |
Turnover |
76,518
|
56,757
|
60,298 |
Financial expenses |
87
|
107
|
108 |
Earnings before taxes |
4,317
|
-3,049
|
4,850 |
EBITDA |
6,069
|
-4,162
|
5,767 |
Total assets |
41,043
|
42,981
|
41,195 |
Current assets |
29,696
|
31,747
|
31,405 |
Current liabilities |
9,862
|
8,783
|
8,250 |
Equity capital |
27,318
|
30,362
|
29,546 |
- share capital |
495
|
540
|
545 |
Employees (average) |
126
|
127
|
132 |
Financial ratios
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Solvency |
66.6%
|
70.6%
|
71.7% |
Turnover per employee |
607
|
447
|
457 |
Profit as a percentage of turnover |
5.6%
|
-5.4%
|
8.0% |
Return on assets (ROA) |
10.7%
|
-6.8%
|
12.0% |
Current ratio |
301.1%
|
361.5%
|
380.7% |
Return on equity (ROE) |
15.8%
|
-10.0%
|
16.4% |
Change turnover |
24,480
|
-2,953
|
-2,089 |
Change turnover % |
47%
|
-5%
|
-3% |
Chg. No. of employees |
-1
|
-5
|
-7 |
Chg. No. of employees % |
-1%
|
-4%
|
-5% |
Total value of public sale
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Total value of public sale |
0
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0
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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.