TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elitfönster På Plats AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,073
|
138,980
|
162,605 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
17,706
|
13,715
|
13,958 |
| EBITDA |
15,352
|
11,396
|
13,651 |
| Total assets |
104,808
|
97,330
|
104,765 |
| Current assets |
104,223
|
96,602
|
104,742 |
| Current liabilities |
37,484
|
30,185
|
37,611 |
| Equity capital |
66,484
|
66,413
|
66,408 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
22,725
|
17,372
|
20,326 |
| 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 |
20,093
|
-23,625
|
34,288 |
| 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.