TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elof Hansson Trade AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,185,970
|
5,791,326
|
4,643,973 |
| Financial expenses |
32,016
|
21,203
|
8,356 |
| Earnings before taxes |
105,530
|
82,623
|
182,204 |
| EBITDA |
108,322
|
75,608
|
183,562 |
| Total assets |
2,211,798
|
1,697,141
|
1,533,580 |
| Current assets |
2,179,782
|
1,671,390
|
1,509,176 |
| Current liabilities |
1,514,985
|
1,054,928
|
968,784 |
| Equity capital |
670,784
|
619,397
|
546,459 |
| - share capital |
77,347
|
75,977
|
70,943 |
| 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 |
79,784
|
103,417
|
92,879 |
| 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 |
-709,779
|
817,831
|
1,391,511 |
| 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.