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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellénius Buss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,330 Less Arrow 51,247 Less Arrow 28,235
Financial expenses 936 Less Arrow 295 Less Arrow 236
Earnings before taxes 11,124 More Arrow 12,544 Less Arrow 2,223
EBITDA 17,552 More Arrow 17,983 Less Arrow 8,992
Total assets 49,442 Less Arrow 39,420 Less Arrow 37,904
Current assets 24,904 More Arrow 25,056 Less Arrow 23,247
Current liabilities 10,998 More Arrow 12,058 More Arrow 12,395
Equity capital 17,835 Less Arrow 16,310 Less Arrow 14,280
- share capital 134 Equal arrow 134 More Arrow 145
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 1,135 More Arrow 1,220 Less Arrow 1,008
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 1,818 More Arrow 25,300 Less Arrow 5,389
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.