TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elitkomposit AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,369
|
72,317
|
66,456 |
| Financial expenses |
75
|
36
|
52 |
| Earnings before taxes |
15,482
|
9,216
|
8,354 |
| EBITDA |
16,798
|
10,163
|
9,420 |
| Total assets |
65,164
|
48,128
|
43,763 |
| Current assets |
48,792
|
38,089
|
37,382 |
| Current liabilities |
18,353
|
13,847
|
15,154 |
| Equity capital |
43,196
|
31,500
|
26,454 |
| - share capital |
413
|
405
|
378 |
| 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 |
1,866
|
1,903
|
1,704 |
| 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 |
4,748
|
1,146
|
7,568 |
| 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.