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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellös Buss AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 99,057 Less Arrow 81,419 Less Arrow 68,641
Financial expenses 2,804 Less Arrow 567 Less Arrow 494
Earnings before taxes 790 Less Arrow 597 More Arrow 8,739
EBITDA 9,270 Less Arrow 5,394 More Arrow 12,658
Total assets 151,444 Less Arrow 69,556 Less Arrow 36,895
Current assets 32,275 Less Arrow 20,650 Less Arrow 12,523
Current liabilities 41,360 Less Arrow 31,478 Less Arrow 20,174
Equity capital 4,592 More Arrow 7,937 Less Arrow 7,484
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 95 Equal arrow 95 Less Arrow 85

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 3.0% More Arrow 11.4% More Arrow 20.3%
Turnover per employee 1,043 Less Arrow 857 Less Arrow 808
Profit as a percentage of turnover 0.8% Less Arrow 0.7% More Arrow 12.7%
Return on assets (ROA) 2.4% Less Arrow 1.7% More Arrow 25.0%
Current ratio 78.0% Less Arrow 65.6% Less Arrow 62.1%
Return on equity (ROE) 17.2% Less Arrow 7.5% More Arrow 116.8%
Change turnover 17,638 Less Arrow 12,778 Less Arrow 8,148
Change turnover % 22% Less Arrow 19% Less Arrow 13%
Chg. No. of employees 0 More Arrow 10 Equal arrow 10
Chg. No. of employees % 0% More Arrow 12% More Arrow 13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.