TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elof Hansson Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
551,125
|
690,100
|
745,892 |
| Financial expenses |
4,863
|
3,475
|
2,493 |
| Earnings before taxes |
6,702
|
-11,068
|
14,556 |
| EBITDA |
11,180
|
-4,616
|
20,868 |
| Total assets |
305,848
|
262,569
|
298,692 |
| Current assets |
195,059
|
183,399
|
218,344 |
| Current liabilities |
170,883
|
130,085
|
175,516 |
| Equity capital |
103,377
|
99,146
|
113,426 |
| - share capital |
6,529
|
6,759
|
6,740 |
| Employees (average) |
193
|
184
|
214 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.8%
|
37.8%
|
38.0% |
| Turnover per employee |
2,856
|
3,751
|
3,485 |
| Profit as a percentage of turnover |
1.2%
|
-1.6%
|
2.0% |
| Return on assets (ROA) |
3.8%
|
-2.9%
|
5.7% |
| Current ratio |
114.1%
|
141.0%
|
124.4% |
| Return on equity (ROE) |
6.5%
|
-11.2%
|
12.8% |
| Change turnover |
-115,514
|
-57,964
|
242,042 |
| Change turnover % |
-17%
|
-8%
|
48% |
| Chg. No. of employees |
9
|
-30
|
-41 |
| Chg. No. of employees % |
5%
|
-14%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.