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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elof Hansson Trade AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,839,846 Less Arrow 3,280,702 Less Arrow 2,500,196
Financial expenses 14,058 Less Arrow 5,903 More Arrow 10,266
Earnings before taxes 54,782 More Arrow 128,716 Less Arrow 64,464
EBITDA 50,130 More Arrow 129,676 Less Arrow 75,004
Total assets 1,125,262 Less Arrow 1,083,387 Less Arrow 723,065
Current assets 1,108,188 Less Arrow 1,066,147 Less Arrow 691,261
Current liabilities 699,453 Less Arrow 684,390 Less Arrow 378,928
Equity capital 410,681 Less Arrow 386,042 Less Arrow 335,475
- share capital 50,376 Less Arrow 50,117 More Arrow 54,535
Employees (average) 56 Less Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.5% Less Arrow 35.6% More Arrow 46.4%
Turnover per employee 68,569 Less Arrow 65,614 Less Arrow 50,004
Profit as a percentage of turnover 1.4% More Arrow 3.9% Less Arrow 2.6%
Return on assets (ROA) 6.1% More Arrow 12.4% Less Arrow 10.3%
Current ratio 158.4% Less Arrow 155.8% More Arrow 182.4%
Return on equity (ROE) 13.3% More Arrow 33.3% Less Arrow 19.2%
Change turnover 542,250 More Arrow 983,023 Less Arrow -443,306
Change turnover % 16% More Arrow 43% Less Arrow -15%
Chg. No. of employees 6 Less Arrow 0 More Arrow 2
Chg. No. of employees % 12% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.