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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellénius Buss AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,250 Less Arrow 53,330 Less Arrow 51,247
Financial expenses 1,335 Less Arrow 936 Less Arrow 295
Earnings before taxes 8,358 More Arrow 11,124 More Arrow 12,544
EBITDA 14,910 More Arrow 17,552 More Arrow 17,983
Total assets 50,753 Less Arrow 49,442 Less Arrow 39,420
Current assets 28,274 Less Arrow 24,904 More Arrow 25,056
Current liabilities 12,880 Less Arrow 10,998 More Arrow 12,058
Equity capital 18,823 Less Arrow 17,835 Less Arrow 16,310
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 56 Less Arrow 47 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.1% Less Arrow 36.1% More Arrow 41.4%
Turnover per employee 1,112 More Arrow 1,135 More Arrow 1,220
Profit as a percentage of turnover 13.4% More Arrow 20.9% More Arrow 24.5%
Return on assets (ROA) 19.1% More Arrow 24.4% More Arrow 32.6%
Current ratio 219.5% More Arrow 226.4% Less Arrow 207.8%
Return on equity (ROE) 44.4% More Arrow 62.4% More Arrow 76.9%
Change turnover 10,684 Less Arrow 1,818 More Arrow 25,300
Change turnover % 21% Less Arrow 4% More Arrow 98%
Chg. No. of employees 9 Less Arrow 5 More Arrow 14
Chg. No. of employees % 19% Less Arrow 12% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.