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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ellénius Buss AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,892 Less Arrow 3,797 Less Arrow 3,130
Financial expenses 40 Less Arrow 32 More Arrow 41
Earnings before taxes 1,687 Less Arrow 299 Less Arrow -283
EBITDA 2,418 Less Arrow 1,209 Less Arrow 1,027
Total assets 5,301 Less Arrow 5,097 Less Arrow 5,008
Current assets 3,369 Less Arrow 3,126 Less Arrow 2,504
Current liabilities 1,622 More Arrow 1,667 Less Arrow 1,134
Equity capital 2,193 Less Arrow 1,920 Less Arrow 1,711
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 42 Less Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.4% Less Arrow 37.7% Less Arrow 34.2%
Turnover per employee 164 Less Arrow 136 Less Arrow 101
Profit as a percentage of turnover 24.5% Less Arrow 7.9% Less Arrow -9.0%
Return on assets (ROA) 32.6% Less Arrow 6.5% Less Arrow -4.8%
Current ratio 207.7% Less Arrow 187.5% More Arrow 220.8%
Return on equity (ROE) 76.9% Less Arrow 15.6% Less Arrow -16.5%
Change turnover 3,402 Less Arrow 725 Less Arrow -3,690
Change turnover % 98% Less Arrow 24% Less Arrow -54%
Chg. No. of employees 14 Less Arrow -3 Less Arrow -11
Chg. No. of employees % 50% Less Arrow -10% Less Arrow -26%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.