TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elitkomposit AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,616
|
6,434
|
6,313 |
| Financial expenses |
6
|
3
|
5 |
| Earnings before taxes |
1,307
|
820
|
794 |
| EBITDA |
1,418
|
904
|
895 |
| Total assets |
5,501
|
4,282
|
4,157 |
| Current assets |
4,119
|
3,389
|
3,551 |
| Current liabilities |
1,549
|
1,232
|
1,440 |
| Equity capital |
3,646
|
2,802
|
2,513 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
42
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
65.4%
|
60.5% |
| Turnover per employee |
158
|
169
|
162 |
| 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%
|
246.6% |
| Return on equity (ROE) |
35.8%
|
29.3%
|
31.6% |
| Change turnover |
401
|
102
|
719 |
| 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.