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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elof Hansson Trade AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,716,826 Less Arrow 4,909,516 Less Arrow 3,438,438
Financial expenses 20,930 Less Arrow 8,834 More Arrow 14,119
Earnings before taxes 81,560 More Arrow 192,622 Less Arrow 88,655
EBITDA 74,635 More Arrow 194,058 Less Arrow 103,151
Total assets 1,675,309 Less Arrow 1,621,270 Less Arrow 994,407
Current assets 1,649,889 Less Arrow 1,595,471 Less Arrow 950,668
Current liabilities 1,041,357 Less Arrow 1,024,179 Less Arrow 521,127
Equity capital 611,429 Less Arrow 577,706 Less Arrow 461,368
- share capital 75,000 Equal arrow 75,000 Equal arrow 75,000
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 102,086 Less Arrow 98,190 Less Arrow 68,769
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 807,310 More Arrow 1,471,078 Less Arrow -609,664
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.