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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elis Textil Service AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 204,658 Less Arrow 202,760 More Arrow 206,850
Financial expenses 565 More Arrow 781 More Arrow 803
Earnings before taxes 30,684 More Arrow 38,199 More Arrow 40,609
EBITDA 46,690 More Arrow 56,860 More Arrow 59,935
Total assets 266,073 Less Arrow 262,837 Less Arrow 237,424
Current assets 182,152 Less Arrow 171,527 Less Arrow 144,632
Current liabilities 75,534 More Arrow 84,888 More Arrow 86,362
Equity capital 148,806 Less Arrow 135,626 Less Arrow 107,908
- share capital 1,033 More Arrow 1,124 More Arrow 1,146
Employees (average) 1,624 Less Arrow 1,582 Less Arrow 1,467

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.9% Less Arrow 51.6% Less Arrow 45.4%
Turnover per employee 126 More Arrow 128 More Arrow 141
Profit as a percentage of turnover 15.0% More Arrow 18.8% More Arrow 19.6%
Return on assets (ROA) 11.7% More Arrow 14.8% More Arrow 17.4%
Current ratio 241.2% Less Arrow 202.1% Less Arrow 167.5%
Return on equity (ROE) 20.6% More Arrow 28.2% More Arrow 37.6%
Change turnover 18,322 Less Arrow -260 Less Arrow -18,641
Change turnover % 10% Less Arrow 0% Less Arrow -8%
Chg. No. of employees 42 More Arrow 115 Less Arrow 109
Chg. No. of employees % 3% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 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.