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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elof Hansson Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,143,247 More Arrow 5,546,679 Less Arrow 4,077,024
Financial expenses 25,901 Less Arrow 18,542 More Arrow 31,185
Earnings before taxes -82,488 More Arrow 108,243 More Arrow 111,399
EBITDA -34,400 More Arrow 155,179 More Arrow 159,004
Total assets 1,956,897 More Arrow 2,221,165 Less Arrow 1,887,323
Current assets 1,366,856 More Arrow 1,623,669 Less Arrow 1,334,165
Current liabilities 969,514 More Arrow 1,305,193 Less Arrow 719,821
Equity capital 738,924 More Arrow 843,469 More Arrow 844,762
- share capital 50,376 Less Arrow 50,117 More Arrow 54,535
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 27,952 Less Arrow 25,919 Less Arrow 15,988
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 -431,997 More Arrow 1,799,898 Less Arrow 35,830
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.