TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elitkomposit AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,949
|
46,947
|
45,268 |
| Financial expenses |
24
|
37
|
87 |
| Earnings before taxes |
6,110
|
5,902
|
7,003 |
| EBITDA |
6,738
|
6,655
|
7,883 |
| Total assets |
31,911
|
30,916
|
30,528 |
| Current assets |
25,254
|
26,409
|
26,093 |
| Current liabilities |
9,181
|
10,705
|
11,675 |
| Equity capital |
20,886
|
18,688
|
17,439 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
38
|
39
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.5%
|
60.4%
|
57.1% |
| Turnover per employee |
1,262
|
1,204
|
1,223 |
| Profit as a percentage of turnover |
12.7%
|
12.6%
|
15.5% |
| Return on assets (ROA) |
19.2%
|
19.2%
|
23.2% |
| Current ratio |
275.1%
|
246.7%
|
223.5% |
| Return on equity (ROE) |
29.3%
|
31.6%
|
40.2% |
| Change turnover |
760
|
5,347
|
10,260 |
| Change turnover % |
2%
|
13%
|
29% |
| Chg. No. of employees |
-1
|
2
|
4 |
| Chg. No. of employees % |
-3%
|
5%
|
12% |
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.