TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elitfönster AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,021,077
|
1,307,533
|
1,235,201 |
Financial expenses |
6,963
|
2,569
|
1,447 |
Earnings before taxes |
94,258
|
79,417
|
71,847 |
EBITDA |
110,747
|
92,322
|
84,832 |
Total assets |
313,198
|
382,646
|
347,295 |
Current assets |
240,650
|
309,157
|
254,817 |
Current liabilities |
252,922
|
319,783
|
277,112 |
Equity capital |
47,813
|
48,647
|
53,784 |
- share capital |
26,867
|
26,729
|
29,085 |
Employees (average) |
136
|
154
|
153 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.3%
|
12.7%
|
15.5% |
Turnover per employee |
7,508
|
8,490
|
8,073 |
Profit as a percentage of turnover |
9.2%
|
6.1%
|
5.8% |
Return on assets (ROA) |
32.3%
|
21.4%
|
21.1% |
Current ratio |
95.1%
|
96.7%
|
92.0% |
Return on equity (ROE) |
197.1%
|
163.3%
|
133.6% |
Change turnover |
-293,189
|
172,383
|
140,357 |
Change turnover % |
-22%
|
15%
|
13% |
Chg. No. of employees |
-18
|
1
|
10 |
Chg. No. of employees % |
-12%
|
1%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.