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Elfa Manufacturing Sweden AB
AB
Active
Org 5560522558
Elfagatan 5, 593 32
Västervik
Manufacture of furniture
· NACE 3100
Est. 1948
101 employees
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Manufacture of furniture
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Elfa Manufacturing Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
248M
496M
744M
992M
617M
2021
587M
2022
863M
2023
664M
2024
547M
2025
EBITDA
SEK millions
0M
16M
32M
47M
63M
46M
2021
-56M
2022
55M
2023
-81M
2024
-56M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
617 308
586 781
862 818
664 082
546 580
Staff expenses
—
—
—
—
—
EBITDA
45 553
−55 761
55 320
−80 610
−56 155
Depreciation & amort.
—
—
—
—
—
EBIT
45 553
−55 761
55 320
−80 610
−56 155
Net financials
4 095
24 241
−6 647
39 233
43 432
Profit before tax
15 903
28 278
12 861
42 423
44 625
Tax
−2 317
−133
−3 258
−1 326
−951
Net profit
13 586
28 145
9 603
41 097
43 674
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
421 733
444 351
462 804
470 278
476 181
Equity
277 982
286 127
275 730
301 827
305 501
Long-term debt
0
0
0
0
0
Short-term debt
84 463
90 803
111 207
79 267
69 313
Total debt
84 463
90 803
111 207
79 267
69 313
Financial ratios
5-year trend
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
2021
2025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2021
2025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2021
2025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Elfa Manufacturing Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
