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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 2022/12 2021/12 2020/12
Turnover 2,277,492 Less Arrow 2,073,603 More Arrow 2,076,258
Financial expenses 6,282 More Arrow 7,991 More Arrow 8,056
Earnings before taxes 341,456 More Arrow 390,662 More Arrow 407,617
EBITDA 519,578 More Arrow 581,506 More Arrow 601,600
Total assets 2,960,939 Less Arrow 2,688,010 Less Arrow 2,383,140
Current assets 2,027,040 Less Arrow 1,754,191 Less Arrow 1,451,748
Current liabilities 840,565 More Arrow 868,145 Less Arrow 866,858
Equity capital 1,655,960 Less Arrow 1,387,030 Less Arrow 1,083,123
- share capital 11,500 Equal arrow 11,500 Equal arrow 11,500
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 1,402 Less Arrow 1,311 More Arrow 1,415
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 203,889 Less Arrow -2,655 Less Arrow -187,114
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.