TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfa Manufacturing Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/03 | 2022/03 | 2021/03 |
Turnover |
862,818
|
586,781
|
617,308 |
Financial expenses |
977
|
1,105
![]() |
1,105 |
Earnings before taxes |
48,673
|
-31,520
|
49,648 |
EBITDA |
68,435
|
-43,031
|
59,045 |
Total assets |
462,804
|
444,352
|
421,733 |
Current assets |
334,847
|
328,217
|
321,515 |
Current liabilities |
111,207
|
90,803
|
84,463 |
Equity capital |
308,035
|
313,899
|
302,476 |
- share capital |
5,584
![]() |
5,584
![]() |
5,584 |
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 |
6,848
|
4,620
|
4,677 |
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 |
276,037
|
-30,527
|
-21,382 |
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
![]() |
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.