TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elitkomposit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,353
|
47,949
|
46,947 |
| Financial expenses |
47
|
24
|
37 |
| Earnings before taxes |
9,750
|
6,110
|
5,902 |
| EBITDA |
10,578
|
6,738
|
6,655 |
| Total assets |
41,037
|
31,911
|
30,916 |
| Current assets |
30,727
|
25,254
|
26,409 |
| Current liabilities |
11,558
|
9,181
|
10,705 |
| Equity capital |
27,203
|
20,886
|
18,688 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
42
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
65.5%
|
60.4% |
| Turnover per employee |
1,175
|
1,262
|
1,204 |
| Profit as a percentage of turnover |
19.8%
|
12.7%
|
12.6% |
| Return on assets (ROA) |
23.9%
|
19.2%
|
19.2% |
| Current ratio |
265.9%
|
275.1%
|
246.7% |
| Return on equity (ROE) |
35.8%
|
29.3%
|
31.6% |
| Change turnover |
2,990
|
760
|
5,347 |
| Change turnover % |
6%
|
2%
|
13% |
| Chg. No. of employees |
4
|
-1
|
2 |
| Chg. No. of employees % |
11%
|
-3%
|
5% |
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.