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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elitfönster Produktion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,329,455 More Arrow 1,862,170 Less Arrow 1,556,675
Financial expenses 4,959 More Arrow 49,580 Less Arrow 14,483
Earnings before taxes -74,759 More Arrow -62,118 More Arrow -29,701
EBITDA -54,381 More Arrow 18,530 Less Arrow 12,666
Total assets 1,086,723 Less Arrow 694,679 Less Arrow 587,223
Current assets 908,313 Less Arrow 523,134 Less Arrow 405,714
Current liabilities 881,757 Less Arrow 490,181 Less Arrow 423,621
Equity capital 179,217 Less Arrow 179,106 Less Arrow 139,287
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 1,711 More Arrow 1,958 Less Arrow 1,653
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 -532,715 More Arrow 305,495 Less Arrow 197,829
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.