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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elof Hansson Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,757,138 More Arrow 7,851,561 Less Arrow 5,468,068
Financial expenses 39,065 Less Arrow 26,247 More Arrow 41,825
Earnings before taxes -124,409 More Arrow 153,223 Less Arrow 149,408
EBITDA -51,882 More Arrow 219,663 Less Arrow 213,255
Total assets 2,951,428 More Arrow 3,144,154 Less Arrow 2,531,261
Current assets 2,061,517 More Arrow 2,298,373 Less Arrow 1,789,371
Current liabilities 1,462,238 More Arrow 1,847,556 Less Arrow 965,417
Equity capital 1,114,458 More Arrow 1,193,966 Less Arrow 1,132,988
- share capital 75,977 Less Arrow 70,943 More Arrow 73,142
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 42,158 Less Arrow 36,690 Less Arrow 21,443
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 -651,546 More Arrow 2,547,832 Less Arrow 48,055
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.