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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elit Golv Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,672 Less Arrow 39,864 Less Arrow 38,437
Financial expenses 22 Less Arrow 6 More Arrow 18
Earnings before taxes 3,195 More Arrow 3,562 More Arrow 4,237
EBITDA 3,409 More Arrow 3,866 More Arrow 4,621
Total assets 24,180 Less Arrow 15,381 Less Arrow 13,547
Current assets 23,598 Less Arrow 14,869 Less Arrow 12,831
Current liabilities 16,812 Less Arrow 10,558 Less Arrow 6,050
Equity capital 6,751 Less Arrow 4,439 More Arrow 7,000
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 29 Less Arrow 27 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.9% More Arrow 28.9% More Arrow 51.7%
Turnover per employee 1,609 Less Arrow 1,476 More Arrow 1,537
Profit as a percentage of turnover 6.8% More Arrow 8.9% More Arrow 11.0%
Return on assets (ROA) 13.3% More Arrow 23.2% More Arrow 31.4%
Current ratio 140.4% More Arrow 140.8% More Arrow 212.1%
Return on equity (ROE) 47.3% More Arrow 80.2% Less Arrow 60.5%
Change turnover 6,808 Less Arrow 1,427 More Arrow 5,628
Change turnover % 17% Less Arrow 4% More Arrow 17%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 7% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.