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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellénius Buss AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,849 Less Arrow 79,398 Less Arrow 76,691
Financial expenses 2,055 Less Arrow 1,394 Less Arrow 442
Earnings before taxes 12,869 More Arrow 16,561 More Arrow 18,772
EBITDA 22,957 More Arrow 26,131 More Arrow 26,911
Total assets 78,146 Less Arrow 73,610 Less Arrow 58,991
Current assets 43,535 Less Arrow 37,078 More Arrow 37,496
Current liabilities 19,832 Less Arrow 16,374 More Arrow 18,045
Equity capital 28,983 Less Arrow 26,553 Less Arrow 24,408
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,712 Less Arrow 1,689 More Arrow 1,826
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 16,451 Less Arrow 2,707 More Arrow 37,861
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.