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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Texor AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 42,412 Less Arrow 28,911 Less Arrow 26,415
Financial expenses 26 Less Arrow 6 Less Arrow 2
Earnings before taxes 5,168 Less Arrow 3,076 Less Arrow 3,049
EBITDA 3,943 Less Arrow 2,671
Total assets 25,258 Less Arrow 17,659 Less Arrow 15,438
Current assets 19,909 Less Arrow 13,208 Less Arrow 10,852
Current liabilities 15,846 Less Arrow 10,107 Less Arrow 8,085
Equity capital 8,613 Less Arrow 6,814 Less Arrow 6,694
- share capital 270 More Arrow 293 More Arrow 299
Employees (average) 65 Less Arrow 57 Less Arrow 55

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.1% More Arrow 38.6% More Arrow 43.4%
Turnover per employee 652 Less Arrow 507 Less Arrow 480
Profit as a percentage of turnover 12.2% Less Arrow 10.6% More Arrow 11.5%
Return on assets (ROA) 20.6% Less Arrow 17.5% More Arrow 19.8%
Current ratio 125.6% More Arrow 130.7% More Arrow 134.2%
Return on equity (ROE) 60.0% Less Arrow 45.1% More Arrow 45.5%
Change turnover 15,843 Less Arrow 2,986 Less Arrow 2,588
Change turnover % 60% Less Arrow 12% Less Arrow 11%
Chg. No. of employees 8 Less Arrow 2 More Arrow 4
Chg. No. of employees % 14% Less Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.