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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elof Hansson Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 8,300,514 Less Arrow 5,606,997 Less Arrow 5,557,721
Financial expenses 27,748 More Arrow 42,888 Less Arrow 20,798
Earnings before taxes 161,984 Less Arrow 153,204 Less Arrow 101,806
EBITDA 232,223 Less Arrow 218,673 Less Arrow 144,755
Total assets 3,323,937 Less Arrow 2,595,574 Less Arrow 2,324,959
Current assets 2,429,794 Less Arrow 1,834,834 Less Arrow 1,591,035
Current liabilities 1,953,199 Less Arrow 989,946 Less Arrow 757,325
Equity capital 1,262,237 Less Arrow 1,161,774 Less Arrow 1,049,085
- share capital 75,000 Equal arrow 75,000 Equal arrow 75,000
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 38,787 Less Arrow 21,988 Less Arrow 20,508
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 2,693,517 Less Arrow 49,276 Less Arrow -1,147,202
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.