TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elitfönster AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,004
|
175,831
|
166,104 |
| Financial expenses |
934
|
346
|
195 |
| Earnings before taxes |
12,647
|
10,680
|
9,662 |
| EBITDA |
14,860
|
12,415
|
11,408 |
| Total assets |
42,024
|
51,457
|
46,703 |
| Current assets |
32,289
|
41,574
|
34,267 |
| Current liabilities |
33,936
|
43,003
|
37,265 |
| Equity capital |
6,415
|
6,542
|
7,233 |
| - share capital |
3,605
|
3,594
|
3,911 |
| Employees (average) |
136
|
154
|
153 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.3%
|
12.7%
|
15.5% |
| Turnover per employee |
1,007
|
1,142
|
1,086 |
| Profit as a percentage of turnover |
9.2%
|
6.1%
|
5.8% |
| Return on assets (ROA) |
32.3%
|
21.4%
|
21.1% |
| Current ratio |
95.1%
|
96.7%
|
92.0% |
| Return on equity (ROE) |
197.1%
|
163.3%
|
133.6% |
| Change turnover |
-39,339
|
23,181
|
18,875 |
| Change turnover % |
-22%
|
15%
|
13% |
| Chg. No. of employees |
-18
|
1
|
10 |
| Chg. No. of employees % |
-12%
|
1%
|
7% |
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.