TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elof Hansson Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
7,657,350
|
8,300,514
|
5,606,997 |
Financial expenses |
38,562
|
27,748
|
42,888 |
Earnings before taxes |
-122,809
|
161,984
|
153,204 |
EBITDA |
-51,215
|
232,223
|
218,673 |
Total assets |
2,913,461
|
3,323,937
|
2,595,574 |
Current assets |
2,034,997
|
2,429,794
|
1,834,834 |
Current liabilities |
1,443,428
|
1,953,199
|
989,946 |
Equity capital |
1,100,122
|
1,262,237
|
1,161,774 |
- share capital |
75,000
![]() |
75,000
![]() |
75,000 |
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 |
41,616
|
38,787
|
21,988 |
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 |
-643,164
|
2,693,517
|
49,276 |
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
![]() |
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.