TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellénius Buss AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,344
|
7,156
|
6,892 |
| Financial expenses |
179
|
126
|
40 |
| Earnings before taxes |
1,120
|
1,493
|
1,687 |
| EBITDA |
1,999
|
2,355
|
2,418 |
| Total assets |
6,803
|
6,634
|
5,301 |
| Current assets |
3,790
|
3,342
|
3,369 |
| Current liabilities |
1,727
|
1,476
|
1,622 |
| Equity capital |
2,523
|
2,393
|
2,193 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
56
|
47
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
36.1%
|
41.4% |
| Turnover per employee |
149
|
152
|
164 |
| Profit as a percentage of turnover |
13.4%
|
20.9%
|
24.5% |
| Return on assets (ROA) |
19.1%
|
24.4%
|
32.6% |
| Current ratio |
219.5%
|
226.4%
|
207.7% |
| Return on equity (ROE) |
44.4%
|
62.4%
|
76.9% |
| Change turnover |
1,432
|
244
|
3,402 |
| Change turnover % |
21%
|
4%
|
98% |
| Chg. No. of employees |
9
|
5
|
14 |
| Chg. No. of employees % |
19%
|
12%
|
50% |
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.