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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 2023/12 2022/12 2021/12
Turnover 225,371 Less Arrow 204,658 Less Arrow 202,760
Financial expenses 891 Less Arrow 565 More Arrow 781
Earnings before taxes 31,624 Less Arrow 30,684 More Arrow 38,199
EBITDA 46,800 Less Arrow 46,690 More Arrow 56,860
Total assets 226,483 More Arrow 266,073 Less Arrow 262,837
Current assets 141,045 More Arrow 182,152 Less Arrow 171,527
Current liabilities 80,732 Less Arrow 75,534 More Arrow 84,888
Equity capital 101,449 More Arrow 148,806 Less Arrow 135,626
- share capital 1,036 Less Arrow 1,033 More Arrow 1,124
Employees (average) 1,739 Less Arrow 1,624 Less Arrow 1,582

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.8% More Arrow 55.9% Less Arrow 51.6%
Turnover per employee 130 Less Arrow 126 More Arrow 128
Profit as a percentage of turnover 14.0% More Arrow 15.0% More Arrow 18.8%
Return on assets (ROA) 14.4% Less Arrow 11.7% More Arrow 14.8%
Current ratio 174.7% More Arrow 241.2% Less Arrow 202.1%
Return on equity (ROE) 31.2% Less Arrow 20.6% More Arrow 28.2%
Change turnover 20,118 Less Arrow 18,322 Less Arrow -260
Change turnover % 10% Equal arrow 10% Less Arrow 0%
Chg. No. of employees 115 Less Arrow 42 More Arrow 115
Chg. No. of employees % 7% Less Arrow 3% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.