TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elit Golv Norr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,348
|
26,638
|
27,949 |
| Financial expenses |
15
|
4
|
13 |
| Earnings before taxes |
2,146
|
2,380
|
3,081 |
| EBITDA |
2,290
|
2,583
|
3,360 |
| Total assets |
16,241
|
10,278
|
9,850 |
| Current assets |
15,850
|
9,936
|
9,330 |
| Current liabilities |
11,292
|
7,055
|
4,399 |
| Equity capital |
4,534
|
2,966
|
5,090 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
29
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.9%
|
28.9%
|
51.7% |
| Turnover per employee |
1,081
|
987
|
1,118 |
| Profit as a percentage of turnover |
6.8%
|
8.9%
|
11.0% |
| Return on assets (ROA) |
13.3%
|
23.2%
|
31.4% |
| Current ratio |
140.4%
|
140.8%
|
212.1% |
| Return on equity (ROE) |
47.3%
|
80.2%
|
60.5% |
| Change turnover |
4,573
|
954
|
4,092 |
| Change turnover % |
17%
|
4%
|
17% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.