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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellénius Buss AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,849 Less Arrow 80,433 Less Arrow 72,543
Financial expenses 2,119 Less Arrow 1,412 Less Arrow 418
Earnings before taxes 13,272 More Arrow 16,777 More Arrow 17,757
EBITDA 23,675 More Arrow 26,472 Less Arrow 25,455
Total assets 80,592 Less Arrow 74,569 Less Arrow 55,800
Current assets 44,898 Less Arrow 37,561 Less Arrow 35,468
Current liabilities 20,453 Less Arrow 16,587 More Arrow 17,069
Equity capital 29,890 Less Arrow 26,899 Less Arrow 23,088
- share capital 206 Less Arrow 203 Less Arrow 189
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 1,765 Less Arrow 1,711 More Arrow 1,727
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 16,966 Less Arrow 2,742 More Arrow 35,813
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.