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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 2023/12 2022/12 2021/12
Turnover 2,500,720 Less Arrow 2,277,492 Less Arrow 2,073,603
Financial expenses 9,891 Less Arrow 6,282 More Arrow 7,991
Earnings before taxes 350,897 Less Arrow 341,456 More Arrow 390,662
EBITDA 519,288 More Arrow 519,578 More Arrow 581,506
Total assets 2,513,053 More Arrow 2,960,939 Less Arrow 2,688,010
Current assets 1,565,034 More Arrow 2,027,040 Less Arrow 1,754,191
Current liabilities 895,798 Less Arrow 840,565 More Arrow 868,145
Equity capital 1,125,680 More Arrow 1,655,960 Less Arrow 1,387,030
- share capital 11,500 Equal arrow 11,500 Equal arrow 11,500
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 1,438 Less Arrow 1,402 Less Arrow 1,311
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 223,228 Less Arrow 203,889 Less Arrow -2,655
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.