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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elis Textil Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,658,170 Less Arrow 2,500,720 Less Arrow 2,277,492
Financial expenses 9,725 More Arrow 9,891 Less Arrow 6,282
Earnings before taxes 458,362 Less Arrow 350,897 Less Arrow 341,456
EBITDA 1,028,574 Less Arrow 519,288 More Arrow 519,578
Total assets 2,270,899 More Arrow 2,513,053 More Arrow 2,960,939
Current assets 1,215,132 More Arrow 1,565,034 More Arrow 2,027,040
Current liabilities 613,302 More Arrow 895,798 Less Arrow 840,565
Equity capital 988,915 More Arrow 1,125,680 More Arrow 1,655,960
- share capital 11,500 Equal arrow 11,500 Equal arrow 11,500
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 1,473 Less Arrow 1,438 Less Arrow 1,402
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) 46.3% Less Arrow 31.2% Less Arrow 20.6%
Change turnover 157,450 More Arrow 223,228 Less Arrow 203,889
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.