TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellös Buss AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
96,609
|
74,889
|
69,076 |
| Financial expenses |
2,735
|
522
|
497 |
| Earnings before taxes |
770
|
549
|
8,794 |
| EBITDA |
9,041
|
4,961
|
12,738 |
| Total assets |
147,701
|
63,977
|
37,129 |
| Current assets |
31,477
|
18,994
|
12,602 |
| Current liabilities |
40,338
|
28,953
|
20,302 |
| Equity capital |
4,479
|
7,300
|
7,531 |
| - share capital |
98
|
92
|
101 |
| Employees (average) |
95
|
95
|
85 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
3.0%
|
11.4%
|
20.3% |
| Turnover per employee |
1,017
|
788
|
813 |
| Profit as a percentage of turnover |
0.8%
|
0.7%
|
12.7% |
| Return on assets (ROA) |
2.4%
|
1.7%
|
25.0% |
| Current ratio |
78.0%
|
65.6%
|
62.1% |
| Return on equity (ROE) |
17.2%
|
7.5%
|
116.8% |
| Change turnover |
17,202
|
11,753
|
8,200 |
| Change turnover % |
22%
|
19%
|
13% |
| Chg. No. of employees |
0
|
10
|
10 |
| Chg. No. of employees % |
0%
|
12%
|
13% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.