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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TexMex i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,602 Less Arrow 4,461 Less Arrow 3,592
Financial expenses 2 Less Arrow 0 More Arrow 313
Earnings before taxes -366 More Arrow 128 Less Arrow -234
EBITDA -330 More Arrow 150 Less Arrow 87
Total assets 851 Less Arrow 705 Less Arrow 392
Current assets 735 Less Arrow 603 Less Arrow 287
Current liabilities 1,712 More Arrow 1,749 Less Arrow 1,524
Equity capital -1,514 More Arrow -1,148 Less Arrow -1,272
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -177.9% More Arrow -162.8% Less Arrow -324.5%
Turnover per employee 1,150 Less Arrow 1,115 More Arrow 1,197
Profit as a percentage of turnover -8.0% More Arrow 2.9% Less Arrow -6.5%
Return on assets (ROA) -42.8% More Arrow 18.2% More Arrow 20.2%
Current ratio 42.9% Less Arrow 34.5% Less Arrow 18.8%
Return on equity (ROE) 24.2% Less Arrow -11.1% More Arrow 18.4%
Change turnover 141 More Arrow 869 Less Arrow -40
Change turnover % 3% More Arrow 24% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.