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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Texas Åkeri & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,468 Less Arrow 19,640 Less Arrow 16,011
Financial expenses 537 Less Arrow 290 Less Arrow 216
Earnings before taxes 3,520 Less Arrow 2,606 Less Arrow 2,457
EBITDA 6,971 Less Arrow 5,875 Less Arrow 5,091
Total assets 20,286 Less Arrow 19,993 Less Arrow 18,327
Current assets 7,874 Less Arrow 6,191 Less Arrow 4,749
Current liabilities 4,331 Less Arrow 4,135 Less Arrow 3,459
Equity capital 8,722 Less Arrow 7,403 Less Arrow 6,634
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,872 Less Arrow 1,785 Less Arrow 1,601
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 2,828 More Arrow 3,629 Less Arrow 2,351
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.