TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elitkomposit AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,387
|
70,256
|
62,255 |
| Financial expenses |
36
|
55
|
119 |
| Earnings before taxes |
9,097
|
8,832
|
9,631 |
| EBITDA |
10,032
|
9,959
|
10,841 |
| Total assets |
47,509
|
46,265
|
41,984 |
| Current assets |
37,599
|
39,520
|
35,885 |
| Current liabilities |
13,669
|
16,020
|
16,056 |
| Equity capital |
31,095
|
27,967
|
23,983 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
38
|
39
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.5%
|
60.4%
|
57.1% |
| Turnover per employee |
1,879
|
1,801
|
1,683 |
| Profit as a percentage of turnover |
12.7%
|
12.6%
|
15.5% |
| Return on assets (ROA) |
19.2%
|
19.2%
|
23.2% |
| Current ratio |
275.1%
|
246.7%
|
223.5% |
| Return on equity (ROE) |
29.3%
|
31.6%
|
40.2% |
| Change turnover |
1,131
|
8,001
|
14,110 |
| Change turnover % |
2%
|
13%
|
29% |
| Chg. No. of employees |
-1
|
2
|
4 |
| Chg. No. of employees % |
-3%
|
5%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.