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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellénius Buss AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,398 Less Arrow 76,691 Less Arrow 38,830
Financial expenses 1,394 Less Arrow 442 Less Arrow 325
Earnings before taxes 16,561 More Arrow 18,772 Less Arrow 3,057
EBITDA 26,131 More Arrow 26,911 Less Arrow 12,367
Total assets 73,610 Less Arrow 58,991 Less Arrow 52,128
Current assets 37,078 More Arrow 37,496 Less Arrow 31,971
Current liabilities 16,374 More Arrow 18,045 Less Arrow 17,046
Equity capital 26,553 Less Arrow 24,408 Less Arrow 19,639
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 47 Less Arrow 42 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% More Arrow 41.4% Less Arrow 37.7%
Turnover per employee 1,689 More Arrow 1,826 Less Arrow 1,387
Profit as a percentage of turnover 20.9% More Arrow 24.5% Less Arrow 7.9%
Return on assets (ROA) 24.4% More Arrow 32.6% Less Arrow 6.5%
Current ratio 226.4% Less Arrow 207.8% Less Arrow 187.6%
Return on equity (ROE) 62.4% More Arrow 76.9% Less Arrow 15.6%
Change turnover 2,707 More Arrow 37,861 Less Arrow 7,411
Change turnover % 4% More Arrow 98% Less Arrow 24%
Chg. No. of employees 5 More Arrow 14 Less Arrow -3
Chg. No. of employees % 12% More Arrow 50% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.