Riskpilot← Back to searchSign inGet full accessElis Textil Service AB
ABActiveOrg 5560224171S:T Johannesgatan 2Washing and cleaning of textile and fur products · NACE 9610Est. 19231804 employees
Revenue 2024
SEK 2,7B
+6% vs 2023
EBITDA margin
16.6%
+39% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
SEK 372M
+54% vs 2023
| Revenue | SEK 2,7B | +6% |
| EBITDA | SEK 440M | +39% |
| Net profit | SEK 372M | +54% |
| Total assets | SEK 2,3B | -10% |
| Equity | SEK 159,3M | -43% |
| Employees | 1804 | — |
Legal name
Elis Textil Service AB
Org number
5560224171
Legal form
Aktiebolag
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
14 november 1923
Share capital
SEK 11 500 000
Employees
1804 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Brännström Ericsson, Charlotta Guyot, Louis Michel Marie Karlelid, Eva Carina Klang, Nils Johan Marcus Roland, Søren Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tvätterirörelse, uthyrning av tvättgods ävensom bedriva därmed förenlig verksamhet.
Address
S:T Johannesgatan 2
Phone
+4620740101
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 | 2 076 258 | 2 073 603 | 2 277 492 | 2 500 720 | 2 658 170 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 409 891 | 387 293 | 326 269 | 317 429 | 439 973 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 409 891 | 387 293 | 326 269 | 317 429 | 439 973 |
| Net financials | −2 274 | 3 369 | 15 187 | 33 468 | 18 389 |
| Profit before tax | 325 506 | 377 673 | 312 790 | 315 265 | 478 233 |
| Tax | −75 136 | −83 897 | −65 706 | −73 234 | −106 258 |
| Net profit | 250 370 | 293 776 | 247 084 | 242 031 | 371 975 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 383 140 | 2 688 010 | 2 960 939 | 2 513 053 | 2 270 899 |
| Equity | 298 059 | 591 835 | 838 920 | 280 951 | 159 275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 866 858 | 868 145 | 840 565 | 895 798 | 613 302 |
| Total debt | 866 858 | 868 145 | 840 565 | 895 798 | 613 302 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
233.5%
This company
18.4%
Market median
+1169% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
13.26×
This company
0.62×
Market median
-2039% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC External Signatory | External Signatory | 2020 |
KV Chief Auditor | Chief Auditor | 2024 |
SR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
SM Chief Auditor | Chief Auditor | 2022 – 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
SC Chief Auditor | Chief Auditor | 2020 – 2022 |
MC Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Elis Holding AB
Elis Textil Service AB Board members of Elis Textil Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Eva Carina Karlelid | External Signatory | 0 companies |
| Johanna Persson | Chief Executive Officer | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Søren Roland | Chief Executive Officer | 0 companies |
| Sven Christer Olausson | Chief Auditor | 0 companies |
| Magnus Christian Jönsson | Chief Auditor | 0 companies |
| Louis Michel Marie Guyot | Board of Directors | 0 companies |
| Kurt Ragnvald Dahlberg | Board of Directors | 0 companies |
| Nina Charlotte Lindell | Board of Directors | 0 companies |
| Erik Verstappen | Board of Directors | 0 companies |
| Kenneth Tommy Mikael Sjönor | Board of Directors | 0 companies |
| Sören Thomas Eliasson | Chairman | 0 companies |
| Nils Johan Marcus Klang | Board of Directors | 0 companies |
| Khuanla Chalardyaem | Board of Directors | 0 companies |
| Hasnine Taslim | Board of Directors | 0 companies |
| Petra Johanna Elfström | Board of Directors | 0 companies |
| Karl Bertil Stellan Sommar | Board of Directors | 0 companies |
| Charlotta Brännström Ericsson | Chairman | 0 companies |