TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elof Hansson Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,528,626
|
7,757,138
|
7,851,561 |
| Financial expenses |
57,609
|
39,065
|
26,247 |
| Earnings before taxes |
79,386
|
-124,409
|
153,223 |
| EBITDA |
132,442
|
-51,882
|
219,663 |
| Total assets |
3,623,074
|
2,951,428
|
3,144,154 |
| Current assets |
2,310,666
|
2,061,517
|
2,298,373 |
| Current liabilities |
2,024,284
|
1,462,238
|
1,847,556 |
| Equity capital |
1,224,600
|
1,114,458
|
1,193,966 |
| - share capital |
77,347
|
75,977
|
70,943 |
| 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 |
33,827
|
42,158
|
36,690 |
| 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 |
-1,368,380
|
-651,546
|
2,547,832 |
| 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.