TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elitfönster AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,389,580
|
1,540,007
|
1,850,868 |
| Financial expenses |
8,955
|
10,501
|
3,637 |
| Earnings before taxes |
108,929
|
142,162
|
112,418 |
| EBITDA |
132,904
|
167,031
|
130,685 |
| Total assets |
396,973
|
472,372
|
541,652 |
| Current assets |
268,475
|
362,953
|
437,625 |
| Current liabilities |
295,256
|
381,461
|
452,667 |
| Equity capital |
83,753
|
72,113
|
68,861 |
| - share capital |
41,252
|
40,521
|
37,837 |
| 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 |
11,206
|
11,324
|
12,019 |
| 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 |
-178,195
|
-442,193
|
244,016 |
| 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.