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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Texas Åkeri & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,906 Less Arrow 22,468 Less Arrow 19,640
Financial expenses 746 Less Arrow 537 Less Arrow 290
Earnings before taxes 3,415 More Arrow 3,520 Less Arrow 2,606
EBITDA 7,712 Less Arrow 6,971 Less Arrow 5,875
Total assets 32,424 Less Arrow 20,286 Less Arrow 19,993
Current assets 10,740 Less Arrow 7,874 Less Arrow 6,191
Current liabilities 9,055 Less Arrow 4,331 Less Arrow 4,135
Equity capital 9,915 Less Arrow 8,722 Less Arrow 7,403
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,727 More Arrow 1,872 Less Arrow 1,785
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 3,438 Less Arrow 2,828 More Arrow 3,629
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.