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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 2023/12 2022/12 2021/12
Turnover 80,433 Less Arrow 72,543 Less Arrow 37,868
Financial expenses 1,412 Less Arrow 418 Less Arrow 317
Earnings before taxes 16,777 More Arrow 17,757 Less Arrow 2,981
EBITDA 26,472 Less Arrow 25,455 Less Arrow 12,061
Total assets 74,569 Less Arrow 55,800 Less Arrow 50,836
Current assets 37,561 Less Arrow 35,468 Less Arrow 31,179
Current liabilities 16,587 More Arrow 17,069 Less Arrow 16,624
Equity capital 26,899 Less Arrow 23,088 Less Arrow 19,152
- share capital 203 Less Arrow 189 More Arrow 195
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 1,711 More Arrow 1,727 Less Arrow 1,352
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 2,742 More Arrow 35,813 Less Arrow 7,227
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.