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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elit Golv Norr AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,589 Less Arrow 46,672 Less Arrow 39,864
Financial expenses 18 More Arrow 22 Less Arrow 6
Earnings before taxes 2,536 More Arrow 3,195 More Arrow 3,562
EBITDA 2,696 More Arrow 3,409 More Arrow 3,866
Total assets 25,815 Less Arrow 24,180 Less Arrow 15,381
Current assets 22,947 More Arrow 23,598 Less Arrow 14,869
Current liabilities 16,439 More Arrow 16,812 Less Arrow 10,558
Equity capital 8,625 Less Arrow 6,751 Less Arrow 4,439
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 43 Less Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.4% Less Arrow 27.9% More Arrow 28.9%
Turnover per employee 1,665 Less Arrow 1,609 Less Arrow 1,476
Profit as a percentage of turnover 3.5% More Arrow 6.8% More Arrow 8.9%
Return on assets (ROA) 9.9% More Arrow 13.3% More Arrow 23.2%
Current ratio 139.6% More Arrow 140.4% More Arrow 140.8%
Return on equity (ROE) 29.4% More Arrow 47.3% More Arrow 80.2%
Change turnover 24,917 Less Arrow 6,808 Less Arrow 1,427
Change turnover % 53% Less Arrow 17% Less Arrow 4%
Chg. No. of employees 14 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 48% Less Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.