TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elit Golv Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,494
|
31,348
|
26,638 |
| Financial expenses |
12
|
15
|
4 |
| Earnings before taxes |
1,647
|
2,146
|
2,380 |
| EBITDA |
1,751
|
2,290
|
2,583 |
| Total assets |
16,766
|
16,241
|
10,278 |
| Current assets |
14,903
|
15,850
|
9,936 |
| Current liabilities |
10,676
|
11,292
|
7,055 |
| Equity capital |
5,602
|
4,534
|
2,966 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,081
|
1,081
|
987 |
| 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%
|
47.3%
|
80.2% |
| Change turnover |
16,183
|
4,573
|
954 |
| 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.