TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elis Textil Service AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
2,277,492
|
2,073,603
|
2,076,258 |
Financial expenses |
6,282
|
7,991
|
8,056 |
Earnings before taxes |
341,456
|
390,662
|
407,617 |
EBITDA |
519,578
|
581,506
|
601,600 |
Total assets |
2,960,939
|
2,688,010
|
2,383,140 |
Current assets |
2,027,040
|
1,754,191
|
1,451,748 |
Current liabilities |
840,565
|
868,145
|
866,858 |
Equity capital |
1,655,960
|
1,387,030
|
1,083,123 |
- share capital |
11,500
![]() |
11,500
![]() |
11,500 |
Employees (average) |
1,624
|
1,582
|
1,467 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
55.9%
|
51.6%
|
45.4% |
Turnover per employee |
1,402
|
1,311
|
1,415 |
Profit as a percentage of turnover |
15.0%
|
18.8%
|
19.6% |
Return on assets (ROA) |
11.7%
|
14.8%
|
17.4% |
Current ratio |
241.2%
|
202.1%
|
167.5% |
Return on equity (ROE) |
20.6%
|
28.2%
|
37.6% |
Change turnover |
203,889
|
-2,655
|
-187,114 |
Change turnover % |
10%
|
0%
|
-8% |
Chg. No. of employees |
42
|
115
|
109 |
Chg. No. of employees % |
3%
|
8%
![]() |
8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.