TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elitkomposit AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,991
|
71,387
|
70,256 |
| Financial expenses |
73
|
36
|
55 |
| Earnings before taxes |
15,012
|
9,097
|
8,832 |
| EBITDA |
16,288
|
10,032
|
9,959 |
| Total assets |
63,186
|
47,509
|
46,265 |
| Current assets |
47,311
|
37,599
|
39,520 |
| Current liabilities |
17,796
|
13,669
|
16,020 |
| Equity capital |
41,885
|
31,095
|
27,967 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
42
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
65.5%
|
60.4% |
| Turnover per employee |
1,809
|
1,879
|
1,801 |
| 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%
|
246.7% |
| Return on equity (ROE) |
35.8%
|
29.3%
|
31.6% |
| Change turnover |
4,604
|
1,131
|
8,001 |
| 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.