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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Texas Åkeri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,091 Less Arrow 13,124 Less Arrow 11,642
Financial expenses 361 Less Arrow 194 Less Arrow 157
Earnings before taxes 2,364 Less Arrow 1,741 More Arrow 1,787
EBITDA 4,682 Less Arrow 3,926 Less Arrow 3,702
Total assets 13,626 Less Arrow 13,360 Less Arrow 13,326
Current assets 5,289 Less Arrow 4,137 Less Arrow 3,453
Current liabilities 2,909 Less Arrow 2,763 Less Arrow 2,515
Equity capital 5,858 Less Arrow 4,947 Less Arrow 4,824
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.0% Less Arrow 37.0% Less Arrow 36.2%
Turnover per employee 1,258 Less Arrow 1,193 Less Arrow 1,164
Profit as a percentage of turnover 15.7% Less Arrow 13.3% More Arrow 15.3%
Return on assets (ROA) 20.0% Less Arrow 14.5% More Arrow 14.6%
Current ratio 181.8% Less Arrow 149.7% Less Arrow 137.3%
Return on equity (ROE) 40.4% Less Arrow 35.2% More Arrow 37.0%
Change turnover 1,899 More Arrow 2,425 Less Arrow 1,709
Change turnover % 14% More Arrow 23% Less Arrow 17%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% 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.