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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 2023/12 2022/12 2021/12
Turnover 7,156 Less Arrow 6,892 Less Arrow 3,797
Financial expenses 126 Less Arrow 40 Less Arrow 32
Earnings before taxes 1,493 More Arrow 1,687 Less Arrow 299
EBITDA 2,355 More Arrow 2,418 Less Arrow 1,209
Total assets 6,634 Less Arrow 5,301 Less Arrow 5,097
Current assets 3,342 More Arrow 3,369 Less Arrow 3,126
Current liabilities 1,476 More Arrow 1,622 More Arrow 1,667
Equity capital 2,393 Less Arrow 2,193 Less Arrow 1,920
- share capital 18 Equal arrow 18 More Arrow 20
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 152 More Arrow 164 Less Arrow 136
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 207.7% Less Arrow 187.5%
Return on equity (ROE) 62.4% More Arrow 76.9% Less Arrow 15.6%
Change turnover 244 More Arrow 3,402 Less Arrow 725
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.