Riskpilot← Back to searchSign inGet full accessElis Textile Service Oy
OYActiveY-tunnus 1956117-4Huurrekuja 5Washing and cleaning of textile and fur products · NACE 9610Est. 200534 employees
Revenue 2024
EUR 18M
+4% vs 2023
EBITDA margin
32.0%
+5% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
EUR 1,2M
+48% vs 2023
| Revenue | EUR 18M | +4% |
| EBITDA | EUR 5,8M | +5% |
| Net profit | EUR 1,2M | +48% |
| Total assets | EUR 17,1M | -6% |
| Equity | EUR 14,6M | -5% |
| Employees | 34 | — |
Legal name
Elis Textile Service Oy
Y-tunnus number
1956117-4
Legal form
Osakeyhtiö
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
23. maaliskuuta 2005
Share capital
EUR 8 000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen ja toimitusjohtaja yhdessä sekä hallituksen jäsenet kaksi yhdessä
Company purpose
Föremålet för bolagets verksamhet är att bedriva tvättinrättning samt tillverkning, försäljning, uppköp, import, export, uthyrning, underhåll och därtill hörande konsulteringsverksamhet av kläder, textiler, annan skyddsutrustning, hygien- och städprodukter. Bolaget kan även äga och besitta aktier, andra värdepapper och fast och lös egendom samt erbjuda konsult- och administrationstjänster.
Address
Huurrekuja 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 276 | 14 289 | 16 501 | 17 358 | 18 019 |
| Staff expenses | −2 914 | −3 049 | −3 323 | −3 979 | −9 423 |
| EBITDA | 4 369 | 4 471 | 5 221 | 5 512 | 5 762 |
| Depreciation & amort. | −3 780 | −3 857 | −4 425 | −4 550 | −4 372 |
| EBIT | 590 | 614 | 796 | 961 | 1 390 |
| Net financials | 1 | 12 | 37 | 127 | 138 |
| Profit before tax | 591 | 626 | 833 | 1 111 | 1 528 |
| Tax | 228 | 153 | 263 | 335 | 376 |
| Net profit | 363 | 473 | 570 | 776 | 1 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 438 | 19 646 | 19 437 | 18 126 | 17 059 |
| Equity | 16 172 | 16 646 | 16 216 | 15 492 | 14 643 |
| Long-term debt | 554 | 535 | 513 | 244 | 246 |
| Short-term debt | 1 712 | 2 465 | 2 708 | 2 390 | 2 274 |
| Total debt | 2 265 | 3 001 | 3 221 | 2 634 | 2 520 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20202024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC Person with significant control | Person with significant control | 2019 |
KJ Chief Executive Officer | Chief Executive Officer | 2018 |
OM Person with significant control | Person with significant control | 2024 |
| Former (3) | ||
MH Audit | Audit | 2019 – 2021 |
| Audit | 2014 – 2019 | |
JE Audit | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairperson | 2025 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairperson | 2018 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elis Textile Service Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Nikus | Audit | 0 companies |
| Eva Carina Karlelid | Person with significant control | 0 companies |
| Anitta Sirkku Hillevi Valkjärvi | Audit | 0 companies |
| Kim Juhani Nordberg | Chief Executive Officer | 0 companies |
| Olli Markus Savolainen | Person with significant control | 0 companies |
| John Erik Karhu | Audit | 0 companies |
| Charlotta Brännström Ericsson | Chairperson | 0 companies |
| Erik Johannes Leonides Verstappen | Board of Directors | 0 companies |
| Emmy Anna Johanna Persson | Board of Directors | 0 companies |
| Sören Thomas Eliasson | Chairperson | 0 companies |
| Louis Michel Marie Guyot | Board of Directors | 0 companies |
| Nils Johan Marcus Klang | Board of Directors | 0 companies |