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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elfa Manufacturing Sweden AB

Closing information (x1000 NOK)

Closing information 2023/03 2022/03 2021/03
Turnover 866,782 Less Arrow 545,955 More Arrow 603,476
Financial expenses 981 More Arrow 1,028 More Arrow 1,080
Earnings before taxes 48,897 Less Arrow -29,327 More Arrow 48,536
EBITDA 68,749 Less Arrow -40,037 More Arrow 57,722
Total assets 464,930 Less Arrow 413,436 Less Arrow 412,283
Current assets 336,385 Less Arrow 305,381 More Arrow 314,311
Current liabilities 111,718 Less Arrow 84,485 Less Arrow 82,570
Equity capital 309,450 Less Arrow 292,059 More Arrow 295,698
- share capital 5,610 Less Arrow 5,195 More Arrow 5,459
Employees (average) 126 More Arrow 127 More Arrow 132

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 66.6% More Arrow 70.6% More Arrow 71.7%
Turnover per employee 6,879 Less Arrow 4,299 More Arrow 4,572
Profit as a percentage of turnover 5.6% Less Arrow -5.4% More Arrow 8.0%
Return on assets (ROA) 10.7% Less Arrow -6.8% More Arrow 12.0%
Current ratio 301.1% More Arrow 361.5% More Arrow 380.7%
Return on equity (ROE) 15.8% Less Arrow -10.0% More Arrow 16.4%
Change turnover 277,305 Less Arrow -28,403 More Arrow -20,903
Change turnover % 47% Less Arrow -5% More Arrow -3%
Chg. No. of employees -1 Less Arrow -5 Less Arrow -7
Chg. No. of employees % -1% Less Arrow -4% Less Arrow -5%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.