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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elis Textil Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 231,417 Less Arrow 225,371 Less Arrow 204,658
Financial expenses 847 More Arrow 891 Less Arrow 565
Earnings before taxes 39,904 Less Arrow 31,624 Less Arrow 30,684
EBITDA 89,546 Less Arrow 46,800 Less Arrow 46,690
Total assets 197,702 More Arrow 226,483 More Arrow 266,073
Current assets 105,788 More Arrow 141,045 More Arrow 182,152
Current liabilities 53,393 More Arrow 80,732 Less Arrow 75,534
Equity capital 86,094 More Arrow 101,449 More Arrow 148,806
- share capital 1,001 More Arrow 1,036 Less Arrow 1,033
Employees (average) 1,804 Less Arrow 1,739 Less Arrow 1,624

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% More Arrow 44.8% More Arrow 55.9%
Turnover per employee 128 More Arrow 130 Less Arrow 126
Profit as a percentage of turnover 17.2% Less Arrow 14.0% More Arrow 15.0%
Return on assets (ROA) 20.6% Less Arrow 14.4% Less Arrow 11.7%
Current ratio 198.1% Less Arrow 174.7% More Arrow 241.2%
Return on equity (ROE) 46.3% Less Arrow 31.2% Less Arrow 20.6%
Change turnover 13,707 More Arrow 20,118 Less Arrow 18,322
Change turnover % 6% More Arrow 10% Equal arrow 10%
Chg. No. of employees 65 More Arrow 115 Less Arrow 42
Chg. No. of employees % 4% More Arrow 7% Less Arrow 3%

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.