TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tex Press Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,039
|
12,466
|
13,037 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
785
|
612
|
629 |
| EBITDA |
823
|
651
|
670 |
| Total assets |
3,262
|
3,428
|
3,894 |
| Current assets |
2,957
|
2,895
|
3,384 |
| Current liabilities |
1,592
|
1,820
|
2,277 |
| Equity capital |
1,527
|
1,511
|
1,427 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
44.1%
|
36.6% |
| Turnover per employee |
1,577
|
1,781
|
1,862 |
| Profit as a percentage of turnover |
7.1%
|
4.9%
|
4.8% |
| Return on assets (ROA) |
24.1%
|
17.9%
|
16.2% |
| Current ratio |
185.7%
|
159.1%
|
148.6% |
| Return on equity (ROE) |
51.4%
|
40.5%
|
44.1% |
| Change turnover |
-1,427
|
-571
|
963 |
| Change turnover % |
-11%
|
-4%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.