TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfa Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
27,307
|
30,079
|
27,797 |
| Financial expenses |
16
|
8
|
11 |
| Earnings before taxes |
1,067
|
1,195
|
1,070 |
| EBITDA |
1,092
|
1,291
|
1,306 |
| Total assets |
6,309
|
7,423
|
7,125 |
| Current assets |
6,259
|
7,342
|
7,004 |
| Current liabilities |
4,588
|
5,699
|
4,512 |
| Equity capital |
1,721
|
1,723
|
2,613 |
| - share capital |
355
|
387
|
391 |
| Employees (average) |
24
|
22
|
27 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
27.3%
|
23.2%
|
36.7% |
| Turnover per employee |
1,138
|
1,367
|
1,030 |
| Profit as a percentage of turnover |
3.9%
|
4.0%
|
3.8% |
| Return on assets (ROA) |
17.2%
|
16.2%
|
15.2% |
| Current ratio |
136.4%
|
128.8%
|
155.2% |
| Return on equity (ROE) |
62.0%
|
69.4%
|
40.9% |
| Change turnover |
-270
|
2,553
|
-1,503 |
| Change turnover % |
-1%
|
9%
|
-5% |
| Chg. No. of employees |
2
|
-5
|
-4 |
| Chg. No. of employees % |
9%
|
-19%
|
-13% |
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.