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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Texas Åkeri & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,255 Less Arrow 2,025 Less Arrow 1,765
Financial expenses 65 Less Arrow 48 Less Arrow 26
Earnings before taxes 297 More Arrow 317 Less Arrow 234
EBITDA 671 Less Arrow 628 Less Arrow 528
Total assets 2,823 Less Arrow 1,828 Less Arrow 1,797
Current assets 935 Less Arrow 710 Less Arrow 556
Current liabilities 788 Less Arrow 390 Less Arrow 372
Equity capital 863 Less Arrow 786 Less Arrow 665
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.6% More Arrow 43.0% Less Arrow 37.0%
Turnover per employee 150 More Arrow 169 Less Arrow 160
Profit as a percentage of turnover 13.2% More Arrow 15.7% Less Arrow 13.3%
Return on assets (ROA) 12.8% More Arrow 20.0% Less Arrow 14.5%
Current ratio 118.7% More Arrow 182.1% Less Arrow 149.5%
Return on equity (ROE) 34.4% More Arrow 40.3% Less Arrow 35.2%
Change turnover 299 Less Arrow 255 More Arrow 326
Change turnover % 15% Less Arrow 14% More Arrow 23%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 25% Less Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.