TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elitfönster AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,540,007
|
1,850,868
|
1,656,641 |
| Financial expenses |
10,501
|
3,637
|
1,941 |
| Earnings before taxes |
142,162
|
112,418
|
96,361 |
| EBITDA |
167,031
|
130,685
|
113,776 |
| Total assets |
472,372
|
541,652
|
465,789 |
| Current assets |
362,953
|
437,625
|
341,758 |
| Current liabilities |
381,461
|
452,667
|
371,660 |
| Equity capital |
72,113
|
68,861
|
72,135 |
| - share capital |
40,521
|
37,837
|
39,009 |
| 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 |
11,324
|
12,019
|
10,828 |
| 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 |
-442,193
|
244,016
|
188,245 |
| 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.