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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Elof Hansson Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 690,100 More Arrow 745,892 Less Arrow 548,260
Financial expenses 3,475 Less Arrow 2,493 More Arrow 4,194
Earnings before taxes -11,068 More Arrow 14,556 More Arrow 14,980
EBITDA -4,616 More Arrow 20,868 More Arrow 21,382
Total assets 262,569 More Arrow 298,692 Less Arrow 253,799
Current assets 183,399 More Arrow 218,344 Less Arrow 179,413
Current liabilities 130,085 More Arrow 175,516 Less Arrow 96,798
Equity capital 99,146 More Arrow 113,426 More Arrow 113,600
- share capital 6,759 Less Arrow 6,740 More Arrow 7,334
Employees (average) 184 More Arrow 214 More Arrow 255

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.8% More Arrow 38.0% More Arrow 44.8%
Turnover per employee 3,751 Less Arrow 3,485 Less Arrow 2,150
Profit as a percentage of turnover -1.6% More Arrow 2.0% More Arrow 2.7%
Return on assets (ROA) -2.9% More Arrow 5.7% More Arrow 7.6%
Current ratio 141.0% Less Arrow 124.4% More Arrow 185.3%
Return on equity (ROE) -11.2% More Arrow 12.8% More Arrow 13.2%
Change turnover -57,964 More Arrow 242,042 Less Arrow 4,818
Change turnover % -8% More Arrow 48% Less Arrow 1%
Chg. No. of employees -30 Less Arrow -41 More Arrow -16
Chg. No. of employees % -14% Less Arrow -16% More Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.