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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Texas Åkeri & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,761 Less Arrow 18,578 Less Arrow 15,614
Financial expenses 544 Less Arrow 274 Less Arrow 211
Earnings before taxes 3,566 Less Arrow 2,465 Less Arrow 2,396
EBITDA 7,062 Less Arrow 5,557 Less Arrow 4,965
Total assets 20,550 Less Arrow 18,912 Less Arrow 17,873
Current assets 7,977 Less Arrow 5,856 Less Arrow 4,631
Current liabilities 4,387 Less Arrow 3,911 Less Arrow 3,373
Equity capital 8,836 Less Arrow 7,003 Less Arrow 6,470
- share capital 101 Less Arrow 95 More Arrow 98
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 1,897 Less Arrow 1,689 Less Arrow 1,561
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 2,865 More Arrow 3,433 Less Arrow 2,293
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.