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
|
745,892
|
548,260 |
Financial expenses |
3,475
|
2,493
|
4,194 |
Earnings before taxes |
-11,068
|
14,556
|
14,980 |
EBITDA |
-4,616
|
20,868
|
21,382 |
Total assets |
262,569
|
298,692
|
253,799 |
Current assets |
183,399
|
218,344
|
179,413 |
Current liabilities |
130,085
|
175,516
|
96,798 |
Equity capital |
99,146
|
113,426
|
113,600 |
- share capital |
6,759
|
6,740
|
7,334 |
Employees (average) |
184
|
214
|
255 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.8%
|
38.0%
|
44.8% |
Turnover per employee |
3,751
|
3,485
|
2,150 |
Profit as a percentage of turnover |
-1.6%
|
2.0%
|
2.7% |
Return on assets (ROA) |
-2.9%
|
5.7%
|
7.6% |
Current ratio |
141.0%
|
124.4%
|
185.3% |
Return on equity (ROE) |
-11.2%
|
12.8%
|
13.2% |
Change turnover |
-57,964
|
242,042
|
4,818 |
Change turnover % |
-8%
|
48%
|
1% |
Chg. No. of employees |
-30
|
-41
|
-16 |
Chg. No. of employees % |
-14%
|
-16%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.