TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elof Hansson Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
73,408
|
71,570
|
68,018 |
| Financial expenses |
22,333
|
17,849
|
7,641 |
| Earnings before taxes |
14,030
|
19,510
|
16,989 |
| EBITDA |
37,029
|
32,065
|
37,516 |
| Total assets |
1,111,401
|
1,003,299
|
1,166,331 |
| Current assets |
230,408
|
425,441
|
597,897 |
| Current liabilities |
210,770
|
89,795
|
396,317 |
| Equity capital |
585,246
|
596,900
|
706,635 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.7%
|
59.5%
|
60.6% |
| Turnover per employee |
9,176
|
10,224
|
11,336 |
| Profit as a percentage of turnover |
19.1%
|
27.3%
|
25.0% |
| Return on assets (ROA) |
3.3%
|
3.7%
|
2.1% |
| Current ratio |
109.3%
|
473.8%
|
150.9% |
| Return on equity (ROE) |
2.4%
|
3.3%
|
2.4% |
| Change turnover |
1,838
|
3,552
|
1,162 |
| Change turnover % |
3%
|
5%
|
2% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
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.