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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elitfönster Produktion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 892,961 More Arrow 1,244,364 Less Arrow 1,131,907
Financial expenses 3,331 More Arrow 33,131 Less Arrow 10,531
Earnings before taxes -50,214 More Arrow -41,509 More Arrow -21,597
EBITDA -36,526 More Arrow 12,382 Less Arrow 9,210
Total assets 729,924 Less Arrow 464,208 Less Arrow 426,988
Current assets 610,091 Less Arrow 349,576 Less Arrow 295,007
Current liabilities 592,254 Less Arrow 327,555 Less Arrow 308,028
Equity capital 120,375 Less Arrow 119,685 Less Arrow 101,280
- share capital 5,373 Less Arrow 5,346 More Arrow 5,817
Employees (average) 777 More Arrow 951 Less Arrow 942

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% More Arrow 25.8% Less Arrow 23.7%
Turnover per employee 1,149 More Arrow 1,308 Less Arrow 1,202
Profit as a percentage of turnover -5.6% More Arrow -3.3% More Arrow -1.9%
Return on assets (ROA) -6.4% More Arrow -1.8% Less Arrow -2.6%
Current ratio 103.0% More Arrow 106.7% Less Arrow 95.8%
Return on equity (ROE) -41.7% More Arrow -34.7% More Arrow -21.3%
Change turnover -357,811 More Arrow 204,142 Less Arrow 143,848
Change turnover % -29% More Arrow 20% Less Arrow 15%
Chg. No. of employees -174 More Arrow 9 More Arrow 75
Chg. No. of employees % -18% More Arrow 1% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.