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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elitfönster AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,347,409 More Arrow 1,520,196 More Arrow 1,956,701
Financial expenses 8,683 More Arrow 10,366 Less Arrow 3,845
Earnings before taxes 105,623 More Arrow 140,333 Less Arrow 118,846
EBITDA 128,871 More Arrow 164,882 Less Arrow 138,158
Total assets 384,926 More Arrow 466,295 More Arrow 572,624
Current assets 260,327 More Arrow 358,284 More Arrow 462,648
Current liabilities 286,296 More Arrow 376,554 More Arrow 478,550
Equity capital 81,211 Less Arrow 71,185 More Arrow 72,799
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 124 More Arrow 136 More Arrow 154

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% Less Arrow 15.3% Less Arrow 12.7%
Turnover per employee 10,866 More Arrow 11,178 More Arrow 12,706
Profit as a percentage of turnover 7.8% More Arrow 9.2% Less Arrow 6.1%
Return on assets (ROA) 29.7% More Arrow 32.3% Less Arrow 21.4%
Current ratio 90.9% More Arrow 95.1% More Arrow 96.7%
Return on equity (ROE) 130.1% More Arrow 197.1% Less Arrow 163.3%
Change turnover -172,787 Less Arrow -436,505 More Arrow 257,969
Change turnover % -11% Less Arrow -22% More Arrow 15%
Chg. No. of employees -12 Less Arrow -18 More Arrow 1
Chg. No. of employees % -9% Less Arrow -12% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.