TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elitfönster AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,304
|
137,004
|
175,831 |
| Financial expenses |
756
|
934
|
346 |
| Earnings before taxes |
9,195
|
12,647
|
10,680 |
| EBITDA |
11,219
|
14,860
|
12,415 |
| Total assets |
33,511
|
42,024
|
51,457 |
| Current assets |
22,664
|
32,289
|
41,574 |
| Current liabilities |
24,925
|
33,936
|
43,003 |
| Equity capital |
7,070
|
6,415
|
6,542 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
124
|
136
|
154 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
15.3%
|
12.7% |
| Turnover per employee |
946
|
1,007
|
1,142 |
| Profit as a percentage of turnover |
7.8%
|
9.2%
|
6.1% |
| Return on assets (ROA) |
29.7%
|
32.3%
|
21.4% |
| Current ratio |
90.9%
|
95.1%
|
96.7% |
| Return on equity (ROE) |
130.1%
|
197.1%
|
163.3% |
| Change turnover |
-15,043
|
-39,339
|
23,181 |
| Change turnover % |
-11%
|
-22%
|
15% |
| Chg. No. of employees |
-12
|
-18
|
1 |
| Chg. No. of employees % |
-9%
|
-12%
|
1% |
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.