TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elitfönster På Plats AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,311
|
93,349
|
108,658 |
| Financial expenses |
2
|
1
|
3 |
| Earnings before taxes |
11,499
|
9,212
|
9,327 |
| EBITDA |
9,970
|
7,654
|
9,122 |
| Total assets |
68,068
|
65,374
|
70,007 |
| Current assets |
67,688
|
64,885
|
69,992 |
| Current liabilities |
24,344
|
20,274
|
25,133 |
| Equity capital |
43,179
|
44,608
|
44,376 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
68.2%
|
63.4% |
| Turnover per employee |
14,759
|
11,669
|
13,582 |
| Profit as a percentage of turnover |
11.1%
|
9.9%
|
8.6% |
| Return on assets (ROA) |
16.9%
|
14.1%
|
13.3% |
| Current ratio |
278.0%
|
320.0%
|
278.5% |
| Return on equity (ROE) |
26.6%
|
20.7%
|
21.0% |
| Change turnover |
13,050
|
-15,868
|
22,912 |
| Change turnover % |
14%
|
-15%
|
27% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-13%
|
0%
|
-20% |
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.