TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elit Golv Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,232
|
4,206
|
3,582 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
221
|
288
|
320 |
| EBITDA |
235
|
307
|
347 |
| Total assets |
2,247
|
2,179
|
1,382 |
| Current assets |
1,998
|
2,127
|
1,336 |
| Current liabilities |
1,431
|
1,515
|
949 |
| Equity capital |
751
|
608
|
399 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
43
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
27.9%
|
28.9% |
| Turnover per employee |
145
|
145
|
133 |
| Profit as a percentage of turnover |
3.5%
|
6.8%
|
8.9% |
| Return on assets (ROA) |
9.9%
|
13.3%
|
23.2% |
| Current ratio |
139.6%
|
140.4%
|
140.8% |
| Return on equity (ROE) |
29.4%
|
47.4%
|
80.2% |
| Change turnover |
2,169
|
614
|
128 |
| Change turnover % |
53%
|
17%
|
4% |
| Chg. No. of employees |
14
|
2
|
2 |
| Chg. No. of employees % |
48%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.