ELIS TEXTILE SERVICE AS

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This company's branding has already reached 12,005 peopleand his is followed by 30 Storybook users.On average, the company has been rated 5.0 points.but there i

ELIS TEXTILE SERVICE AS current status

This company's branding has already reached 12,005 peopleand his is followed by 30 Storybook users.On average, the company has been rated 5.0 points.but there is no comment.

Tegevusaruanne 2024

Elis Textile Service AS on Eesti turul tegutsenud juba üle 30 aasta.

2024. aastal jätkas Elis Textile Service AS tekstiilirenditeenuse pakkumist üle terve Eesti. Ettevõte hindab 2024. aastat edukaks ja püstitatud eesmärkide saavutamist heaks.

Ettevõte saavutas 2024. aasta käibeks 5 893 518 eurot (2023. aastal 5 207 058 eurot) ja käive kasvas aruande perioodil võrreldes eelmise aastaga 11,6%. Käibe kasv tulenes hinnastamisest ja müügieesmärkide edukast täitmisest.

2025. aastal plaanib Elis jätkata senise eduka müügistrateegiaga ja olla jätkuvalt tekstiilitoodete renditeenuste innovaator Eesti turul. Ettevõte plaanib ka edaspidi suurendada teenuste ning toodete sortimenti, pakkudes klientidele suuremat efektiivsust oma tegevusalal ja kulude kokkuhoidu.

Lähitulevikus jätkab ettevõte investeeringuid seadmetesse. Aastal 2024 valmis uus pesula, mis toetab oluliselt ettevõtte seatud müügieesmärke.

Antud investeering võimaldab suurendada tootmisefektiivsust ja parendada tootmisprotsesse.

Töötajaid oli aruandeaastal keskmiselt 91 (2023: 73).

Ettevõtte arveldusvaluutaks on euro.

Võetud laenude intressid on fikseeritud.

Krediidirisk on hetkel keskmine - klientide maksedistsipliin on paranenud võrreldes eelnevate perioodidega.

Likviidsusriski hindab ettevõte madalaks.

Elis Textile Service AS kuulub Elis S.A. kontserni, mis on esindatud enam kui 29-s riigis ja pakub tööd enam kui 60 000-le töötajale.

2024. aastal oli grupi käive 4 574 m€ (2023. aastal 4 309 m€).

Ettevõtte põhitegevust iseloomustavad suhtarvud ja nende arvutamise metoodika 2024 2023

Müügitulu eurodes 5 893 518 5 207 058

Ärikasum/-kahjum eurodes 602 200 483 148

Puhaskasum/-kahjum eurodes 451 631 412 861

Müügirentaablus 7,7 7,9

Müügirentaablus=puhaskasum(-kahjum)/müügitulu % %

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