TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elof Hansson Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,330,497
|
7,657,350
|
8,300,514 |
| Financial expenses |
55,861
|
38,562
|
27,748 |
| Earnings before taxes |
76,977
|
-122,809
|
161,984 |
| EBITDA |
128,423
|
-51,215
|
232,223 |
| Total assets |
3,513,122
|
2,913,461
|
3,323,937 |
| Current assets |
2,240,542
|
2,034,997
|
2,429,794 |
| Current liabilities |
1,962,851
|
1,443,428
|
1,953,199 |
| Equity capital |
1,187,436
|
1,100,122
|
1,262,237 |
| - share capital |
75,000
|
75,000
|
75,000 |
| 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 |
32,801
|
41,616
|
38,787 |
| 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 |
-1,326,853
|
-643,164
|
2,693,517 |
| 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.