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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Texas Åkeri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,825 Less Arrow 15,091 Less Arrow 13,124
Financial expenses 484 Less Arrow 361 Less Arrow 194
Earnings before taxes 2,218 More Arrow 2,364 Less Arrow 1,741
EBITDA 5,009 Less Arrow 4,682 Less Arrow 3,926
Total assets 21,058 Less Arrow 13,626 Less Arrow 13,360
Current assets 6,975 Less Arrow 5,289 Less Arrow 4,137
Current liabilities 5,881 Less Arrow 2,909 Less Arrow 2,763
Equity capital 6,439 Less Arrow 5,858 Less Arrow 4,947
- share capital 65 More Arrow 67 Equal arrow 67
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 1,122 More Arrow 1,258 Less Arrow 1,193
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 118.6% More Arrow 181.8% Less Arrow 149.7%
Return on equity (ROE) 34.4% More Arrow 40.4% Less Arrow 35.2%
Change turnover 2,233 Less Arrow 1,899 More Arrow 2,425
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.