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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 2022/12 2021/12 2020/12
Turnover 2,154,309 Less Arrow 2,022,224 More Arrow 2,175,091
Financial expenses 5,942 More Arrow 7,793 More Arrow 8,439
Earnings before taxes 322,988 More Arrow 380,982 More Arrow 427,020
EBITDA 491,475 More Arrow 567,098 More Arrow 630,237
Total assets 2,800,790 Less Arrow 2,621,407 Less Arrow 2,496,581
Current assets 1,917,403 Less Arrow 1,710,726 Less Arrow 1,520,853
Current liabilities 795,101 More Arrow 846,634 More Arrow 908,122
Equity capital 1,566,394 Less Arrow 1,352,662 Less Arrow 1,134,681
- share capital 10,878 More Arrow 11,215 More Arrow 12,047
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 1,327 Less Arrow 1,278 More Arrow 1,483
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 192,861 Less Arrow -2,589 Less Arrow -196,021
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.