TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elit Golv Norr AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,206
|
3,582
|
3,758 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
288
|
320
|
414 |
| EBITDA |
307
|
347
|
452 |
| Total assets |
2,179
|
1,382
|
1,325 |
| Current assets |
2,127
|
1,336
|
1,255 |
| Current liabilities |
1,515
|
949
|
592 |
| Equity capital |
608
|
399
|
684 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
29
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.9%
|
28.9%
|
51.6% |
| Turnover per employee |
145
|
133
|
150 |
| 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%
|
212.0% |
| Return on equity (ROE) |
47.4%
|
80.2%
|
60.5% |
| Change turnover |
614
|
128
|
550 |
| 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.