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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elis Textil Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,521,896 Less Arrow 1,507,782 More Arrow 1,538,841
Financial expenses 4,198 More Arrow 5,811 More Arrow 5,971
Earnings before taxes 228,172 More Arrow 284,063 More Arrow 302,110
EBITDA 347,199 More Arrow 422,831 More Arrow 445,882
Total assets 1,978,598 Less Arrow 1,954,536 Less Arrow 1,766,290
Current assets 1,354,536 Less Arrow 1,275,527 Less Arrow 1,075,978
Current liabilities 561,693 More Arrow 631,255 More Arrow 642,481
Equity capital 1,106,568 Less Arrow 1,008,553 Less Arrow 802,768
- share capital 7,685 More Arrow 8,362 More Arrow 8,523
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 937 More Arrow 953 More Arrow 1,049
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 136,245 Less Arrow -1,931 Less Arrow -138,682
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.