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.