Riskpilot← Back to searchSign inGet full accessElis Design & Supply Chain Centre AB
ABDissolvedOrg 5566922091Wholesale of clothing and footwear · NACE 4642Est. 20050 employees
Revenue 2023
SEK 443,4M
-5% vs 2022
EBITDA margin
3.8%
+364% vs 2022
Equity ratio
60.6%
Financial strength
Net profit 2023
SEK 12,1M
+450% vs 2022
| Revenue | SEK 443,4M | -5% |
| EBITDA | SEK 16,7M | +364% |
| Net profit | SEK 12,1M | +450% |
| Total assets | SEK 194,6M | -2% |
| Equity | SEK 118M | +11% |
| Employees | 0 | — |
Legal name
Elis Design & Supply Chain Centre AB
Org number
5566922091
Legal form
Aktiebolag
NACE code
4642 · Wholesale of clothing and footwear
Founded
30 november 2005
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall köpa, sälja och förvalta fast egendom, att direkt eller genom delägarskap i andra bolag bedriva industriell verksamhet, företrädesvis inom tvätteribranschen ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 379 191 | 338 966 | 353 265 | 465 432 | 443 359 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 581 | 10 018 | 6 001 | 3 606 | 16 748 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 14 581 | 10 018 | 6 001 | 3 606 | 16 748 |
| Net financials | 3 516 | −1 348 | 12 | −1 030 | −1 481 |
| Profit before tax | 17 925 | 8 653 | 6 021 | 2 760 | 15 254 |
| Tax | −3 912 | −1 868 | −1 318 | −567 | −3 196 |
| Net profit | 14 013 | 6 785 | 4 703 | 2 193 | 12 058 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 172 366 | 168 084 | 164 422 | 198 573 | 194 649 |
| Equity | 92 217 | 99 001 | 103 704 | 105 897 | 117 955 |
| Long-term debt | 26 016 | 20 000 | 20 000 | 20 000 | 20 000 |
| Short-term debt | 53 443 | 48 376 | 40 018 | 72 161 | 56 168 |
| Total debt | 79 459 | 68 376 | 60 018 | 92 161 | 76 168 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20192023
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20192023
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20192023
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20192023
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20192023
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Elis Holding AB
Elis Design & Supply Chain Centre AB Board members of Elis Design & Supply Chain Centre AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Jean Paul van der Meer | Chief Executive Officer | 0 companies |
| Jennie Maria Kullberg | Chief Auditor | 0 companies |
| Frédéric Hervé Deletombe | Chairman | 0 companies |
| Simon Justin Perry | Board of Directors | 0 companies |