TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elof Hansson Trade AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
437,782
|
515,215
|
441,174 |
| Financial expenses |
2,703
|
1,886
|
794 |
| Earnings before taxes |
8,908
|
7,350
|
17,309 |
| EBITDA |
9,144
|
6,726
|
17,438 |
| Total assets |
186,713
|
150,983
|
145,689 |
| Current assets |
184,010
|
148,692
|
143,371 |
| Current liabilities |
127,890
|
93,850
|
92,034 |
| Equity capital |
56,625
|
55,104
|
51,913 |
| - share capital |
6,529
|
6,759
|
6,740 |
| Employees (average) |
65
|
56
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
36.5%
|
35.6% |
| Turnover per employee |
6,735
|
9,200
|
8,823 |
| Profit as a percentage of turnover |
2.0%
|
1.4%
|
3.9% |
| Return on assets (ROA) |
6.2%
|
6.1%
|
12.4% |
| Current ratio |
143.9%
|
158.4%
|
155.8% |
| Return on equity (ROE) |
15.7%
|
13.3%
|
33.3% |
| Change turnover |
-59,917
|
72,757
|
132,193 |
| Change turnover % |
-12%
|
16%
|
43% |
| Chg. No. of employees |
9
|
6
|
0 |
| Chg. No. of employees % |
16%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.