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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elitfönster AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,520,196 More Arrow 1,956,701 Less Arrow 1,698,732
Financial expenses 10,366 Less Arrow 3,845 Less Arrow 1,990
Earnings before taxes 140,333 Less Arrow 118,846 Less Arrow 98,809
EBITDA 164,882 Less Arrow 138,158 Less Arrow 116,667
Total assets 466,295 More Arrow 572,624 Less Arrow 477,623
Current assets 358,284 More Arrow 462,648 Less Arrow 350,441
Current liabilities 376,554 More Arrow 478,550 Less Arrow 381,103
Equity capital 71,185 More Arrow 72,799 More Arrow 73,968
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 136 More Arrow 154 Less Arrow 153

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.3% Less Arrow 12.7% More Arrow 15.5%
Turnover per employee 11,178 More Arrow 12,706 Less Arrow 11,103
Profit as a percentage of turnover 9.2% Less Arrow 6.1% Less Arrow 5.8%
Return on assets (ROA) 32.3% Less Arrow 21.4% Less Arrow 21.1%
Current ratio 95.1% More Arrow 96.7% Less Arrow 92.0%
Return on equity (ROE) 197.1% Less Arrow 163.3% Less Arrow 133.6%
Change turnover -436,505 More Arrow 257,969 Less Arrow 193,028
Change turnover % -22% More Arrow 15% Less Arrow 13%
Chg. No. of employees -18 More Arrow 1 More Arrow 10
Chg. No. of employees % -12% More Arrow 1% More Arrow 7%

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.