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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elis Textil Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,679,670 Less Arrow 1,521,896 Less Arrow 1,507,782
Financial expenses 6,644 Less Arrow 4,198 More Arrow 5,811
Earnings before taxes 235,689 Less Arrow 228,172 More Arrow 284,063
EBITDA 348,792 Less Arrow 347,199 More Arrow 422,831
Total assets 1,687,954 More Arrow 1,978,598 Less Arrow 1,954,536
Current assets 1,051,193 More Arrow 1,354,536 Less Arrow 1,275,527
Current liabilities 601,685 Less Arrow 561,693 More Arrow 631,255
Equity capital 756,091 More Arrow 1,106,568 Less Arrow 1,008,553
- share capital 7,724 Less Arrow 7,685 More Arrow 8,362
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 966 Less Arrow 937 More Arrow 953
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 149,937 Less Arrow 136,245 Less Arrow -1,931
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.