TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elitfönster På Plats AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
164,052
|
140,791
|
153,810 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
18,260
|
13,894
|
13,203 |
| EBITDA |
15,832
|
11,545
|
12,913 |
| Total assets |
108,088
|
98,598
|
99,099 |
| Current assets |
107,485
|
97,861
|
99,077 |
| Current liabilities |
38,657
|
30,578
|
35,577 |
| Equity capital |
68,565
|
67,278
|
62,816 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
23,436
|
17,599
|
19,226 |
| 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 |
20,722
|
-23,933
|
32,433 |
| 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.