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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elof Hansson Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 5,546,679 Less Arrow 4,077,024 More Arrow 4,119,164
Financial expenses 18,542 More Arrow 31,185 Less Arrow 15,415
Earnings before taxes 108,243 More Arrow 111,399 Less Arrow 75,455
EBITDA 155,179 More Arrow 159,004 Less Arrow 107,287
Total assets 2,221,165 Less Arrow 1,887,323 Less Arrow 1,723,168
Current assets 1,623,669 Less Arrow 1,334,165 Less Arrow 1,179,213
Current liabilities 1,305,193 Less Arrow 719,821 Less Arrow 561,299
Equity capital 843,469 More Arrow 844,762 Less Arrow 777,541
- share capital 50,117 More Arrow 54,535 More Arrow 55,587
Employees (average) 214 More Arrow 255 More Arrow 271

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.0% More Arrow 44.8% More Arrow 45.1%
Turnover per employee 25,919 Less Arrow 15,988 Less Arrow 15,200
Profit as a percentage of turnover 2.0% More Arrow 2.7% Less Arrow 1.8%
Return on assets (ROA) 5.7% More Arrow 7.6% Less Arrow 5.3%
Current ratio 124.4% More Arrow 185.3% More Arrow 210.1%
Return on equity (ROE) 12.8% More Arrow 13.2% Less Arrow 9.7%
Change turnover 1,799,898 Less Arrow 35,830 Less Arrow -850,261
Change turnover % 48% Less Arrow 1% Less Arrow -17%
Chg. No. of employees -41 More Arrow -16 More Arrow 1
Chg. No. of employees % -16% More Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.