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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karl Erik Elofsson Buss AB

Closing information (x1000 SEK)

Closing information 2023/02 2022/02 2020/12
Turnover 175,539 Less Arrow 141,955 Less Arrow 91,432
Financial expenses 2,075 Less Arrow 1,311 Less Arrow 1,081
Earnings before taxes -4,812 More Arrow 289 Less Arrow -487
EBITDA 14,312 More Arrow 21,968 Less Arrow 16,015
Total assets 135,268 More Arrow 136,591 More Arrow 150,610
Current assets 40,612 Less Arrow 24,908 Less Arrow 18,559
Current liabilities 41,239 Less Arrow 31,505 Less Arrow 27,795
Equity capital 29,255 More Arrow 29,456 Less Arrow 29,258
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 128 Less Arrow 125 Less Arrow 112

Financial ratios

Fiscal year 2023/02 2022/02 2020/12
Solvency 21.6% Equal arrow 21.6% Less Arrow 19.4%
Turnover per employee 1,371 Less Arrow 1,136 Less Arrow 816
Profit as a percentage of turnover -2.7% More Arrow 0.2% Less Arrow -0.5%
Return on assets (ROA) -2.0% More Arrow 1.2% Less Arrow 0.4%
Current ratio 98.5% Less Arrow 79.1% Less Arrow 66.8%
Return on equity (ROE) -16.4% More Arrow 1.0% Less Arrow -1.7%
Change turnover 33,584 More Arrow 50,523 Less Arrow 3,721
Change turnover % 24% More Arrow 55% Less Arrow 4%
Chg. No. of employees 3 More Arrow 13 Less Arrow 8
Chg. No. of employees % 2% More Arrow 12% Less Arrow 8%

Total value of public sale

Fiscal year 2023/02 2022/02 2020/12
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.