TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elof Hansson Trade AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,265,856
|
3,839,846
|
3,280,702 |
| Financial expenses |
20,162
|
14,058
|
5,903 |
| Earnings before taxes |
66,457
|
54,782
|
128,716 |
| EBITDA |
68,216
|
50,130
|
129,676 |
| Total assets |
1,392,876
|
1,125,262
|
1,083,387 |
| Current assets |
1,372,714
|
1,108,188
|
1,066,147 |
| Current liabilities |
954,060
|
699,453
|
684,390 |
| Equity capital |
422,425
|
410,681
|
386,042 |
| - share capital |
48,709
|
50,376
|
50,117 |
| 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 |
50,244
|
68,569
|
65,614 |
| 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 |
-446,982
|
542,250
|
983,023 |
| 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.