TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elof Hansson Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,111,392
|
5,143,247
|
5,546,679 |
| Financial expenses |
36,279
|
25,901
|
18,542 |
| Earnings before taxes |
49,993
|
-82,488
|
108,243 |
| EBITDA |
83,405
|
-34,400
|
155,179 |
| Total assets |
2,281,625
|
1,956,897
|
2,221,165 |
| Current assets |
1,455,138
|
1,366,856
|
1,623,669 |
| Current liabilities |
1,274,789
|
969,514
|
1,305,193 |
| Equity capital |
771,190
|
738,924
|
843,469 |
| - share capital |
48,709
|
50,376
|
50,117 |
| 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 |
21,303
|
27,952
|
25,919 |
| 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 |
-861,735
|
-431,997
|
1,799,898 |
| 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.