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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elis Textil Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,533,309 Less Arrow 2,154,309 Less Arrow 2,022,224
Financial expenses 10,020 Less Arrow 5,942 More Arrow 7,793
Earnings before taxes 355,470 Less Arrow 322,988 More Arrow 380,982
EBITDA 526,055 Less Arrow 491,475 More Arrow 567,098
Total assets 2,545,802 More Arrow 2,800,790 Less Arrow 2,621,407
Current assets 1,585,429 More Arrow 1,917,403 Less Arrow 1,710,726
Current liabilities 907,472 Less Arrow 795,101 More Arrow 846,634
Equity capital 1,140,350 More Arrow 1,566,394 Less Arrow 1,352,662
- share capital 11,650 Less Arrow 10,878 More Arrow 11,215
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 1,457 Less Arrow 1,327 Less Arrow 1,278
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 226,137 Less Arrow 192,861 Less Arrow -2,589
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.