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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elis Textil Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,741,364 Less Arrow 2,533,309 Less Arrow 2,154,309
Financial expenses 10,029 Less Arrow 10,020 Less Arrow 5,942
Earnings before taxes 472,708 Less Arrow 355,470 Less Arrow 322,988
EBITDA 1,060,766 Less Arrow 526,055 Less Arrow 491,475
Total assets 2,341,973 More Arrow 2,545,802 More Arrow 2,800,790
Current assets 1,253,163 More Arrow 1,585,429 More Arrow 1,917,403
Current liabilities 632,497 More Arrow 907,472 Less Arrow 795,101
Equity capital 1,019,866 More Arrow 1,140,350 More Arrow 1,566,394
- share capital 11,860 Less Arrow 11,650 Less Arrow 10,878
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 1,520 Less Arrow 1,457 Less Arrow 1,327
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) 46.4% Less Arrow 31.2% Less Arrow 20.6%
Change turnover 162,378 More Arrow 226,137 Less Arrow 192,861
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.