TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elitfönster Produktion AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
119,814
|
167,336
|
152,214 |
| Financial expenses |
447
|
4,455
|
1,416 |
| Earnings before taxes |
-6,737
|
-5,582
|
-2,904 |
| EBITDA |
-4,901
|
1,665
|
1,238 |
| Total assets |
97,938
|
62,425
|
57,419 |
| Current assets |
81,859
|
47,009
|
39,671 |
| Current liabilities |
79,466
|
44,048
|
41,422 |
| Equity capital |
16,151
|
16,095
|
13,620 |
| - share capital |
721
|
719
|
782 |
| Employees (average) |
777
|
951
|
942 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.5%
|
25.8%
|
23.7% |
| Turnover per employee |
154
|
176
|
162 |
| Profit as a percentage of turnover |
-5.6%
|
-3.3%
|
-1.9% |
| Return on assets (ROA) |
-6.4%
|
-1.8%
|
-2.6% |
| Current ratio |
103.0%
|
106.7%
|
95.8% |
| Return on equity (ROE) |
-41.7%
|
-34.7%
|
-21.3% |
| Change turnover |
-48,010
|
27,452
|
19,344 |
| Change turnover % |
-29%
|
20%
|
15% |
| Chg. No. of employees |
-174
|
9
|
75 |
| Chg. No. of employees % |
-18%
|
1%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.