TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elof Hansson Trade AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,028,587
|
5,716,826
|
4,909,516 |
| Financial expenses |
31,044
|
20,930
|
8,834 |
| Earnings before taxes |
102,327
|
81,560
|
192,622 |
| EBITDA |
105,035
|
74,635
|
194,058 |
| Total assets |
2,144,675
|
1,675,309
|
1,621,270 |
| Current assets |
2,113,630
|
1,649,889
|
1,595,471 |
| Current liabilities |
1,469,009
|
1,041,357
|
1,024,179 |
| Equity capital |
650,427
|
611,429
|
577,706 |
| - share capital |
75,000
|
75,000
|
75,000 |
| 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 |
77,363
|
102,086
|
98,190 |
| 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 |
-688,239
|
807,310
|
1,471,078 |
| 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.