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Elis Textil Service AB
AB
Active
Org 5560224171
S:T Johannesgatan 2, 211 46
Malmö
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 1923 · 102 years old
1 804 employees
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Sweden
/
Companies
/
Washing and cleaning of textile and fur products
/
Elis Textil Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
3.3B
2.5B
1.7B
0.8B
-0.0B
2020: 2.1B
2.1B
2020
2021: 2.1B (0% vs 2020)
2.1B
0%
2021
2022: 2.3B (+10% vs 2021)
2.3B
+10%
2022
2023: 2.5B (+10% vs 2022)
2.5B
+10%
2023
2024: 2.7B (+6% vs 2023)
2.7B
+6%
2024
EBITDA
SEK millions
548M
411M
274M
137M
0M
2020: 410M
410M
2020
2021: 387M (-6% vs 2020)
387M
-6%
2021
2022: 326M (-16% vs 2021)
326M
-16%
2022
2023: 317M (-3% vs 2022)
317M
-3%
2023
2024: 440M (+39% vs 2023)
440M
+39%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 658 170
2 500 720
2 277 492
2 073 603
2 076 258
Staff expenses
—
—
—
—
—
EBITDA
439 973
317 429
326 269
387 293
409 891
Depreciation & amort.
—
—
—
—
—
EBIT
439 973
317 429
326 269
387 293
409 891
Net financials
18 389
33 468
15 187
3 369
−2 274
Profit before tax
478 233
315 265
312 790
377 673
325 506
Tax
−106 258
−73 234
−65 706
−83 897
−75 136
Net profit
371 975
242 031
247 084
293 776
250 370
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 270 899
2 513 053
2 960 939
2 688 010
2 383 140
Equity
159 275
280 951
838 920
591 835
298 059
Long-term debt
0
0
0
0
0
Short-term debt
613 302
895 798
840 565
868 145
866 858
Total debt
613 302
895 798
840 565
868 145
866 858
Financial ratios
5-year trend
EBITDA margin
16,6 %
This company
15,8 %
Market median
This company
Market median
5% above market
2020
2024
Equity ratio
7,0 %
This company
38,2 %
Market median
This company
Market median
82% below market
2020
2024
Return on equity
233,5 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2020
2024
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
13,26×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elis Textil Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
