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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellös Buss AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 62,334 Less Arrow 56,691 Less Arrow 50,239
Financial expenses 1,764 Less Arrow 395 Less Arrow 362
Earnings before taxes 497 Less Arrow 416 More Arrow 6,396
EBITDA 5,833 Less Arrow 3,756 More Arrow 9,265
Total assets 95,300 Less Arrow 48,431 Less Arrow 27,004
Current assets 20,310 Less Arrow 14,378 Less Arrow 9,166
Current liabilities 26,027 Less Arrow 21,918 Less Arrow 14,766
Equity capital 2,890 More Arrow 5,526 Less Arrow 5,478
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 95 Equal arrow 95 Less Arrow 85

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 3.0% More Arrow 11.4% More Arrow 20.3%
Turnover per employee 656 Less Arrow 597 Less Arrow 591
Profit as a percentage of turnover 0.8% Less Arrow 0.7% More Arrow 12.7%
Return on assets (ROA) 2.4% Less Arrow 1.7% More Arrow 25.0%
Current ratio 78.0% Less Arrow 65.6% Less Arrow 62.1%
Return on equity (ROE) 17.2% Less Arrow 7.5% More Arrow 116.8%
Change turnover 11,099 Less Arrow 8,897 Less Arrow 5,964
Change turnover % 22% Less Arrow 19% Less Arrow 13%
Chg. No. of employees 0 More Arrow 10 Equal arrow 10
Chg. No. of employees % 0% More Arrow 12% More Arrow 13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.