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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Texla Industri AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 102,090 Less Arrow 96,596 Less Arrow 93,377
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes -7,449 More Arrow 3,532 Less Arrow -1,095
EBITDA -9,228 More Arrow 2,074 Less Arrow 225
Total assets 53,368 More Arrow 63,726 Less Arrow 61,395
Current assets 39,831 More Arrow 49,424 Less Arrow 45,726
Current liabilities 17,389 Less Arrow 15,598 Less Arrow 14,892
Equity capital 35,623 More Arrow 45,870 Less Arrow 43,368
- share capital 480 Equal arrow 480 Equal arrow 480
Employees (average) 34 More Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 66.7% More Arrow 72.0% Less Arrow 70.6%
Turnover per employee 3,003 Less Arrow 2,760 Less Arrow 2,668
Profit as a percentage of turnover -7.3% More Arrow 3.7% Less Arrow -1.2%
Return on assets (ROA) -14.0% More Arrow 5.5% Less Arrow -1.8%
Current ratio 229.1% More Arrow 316.9% Less Arrow 307.1%
Return on equity (ROE) -20.9% More Arrow 7.7% Less Arrow -2.5%
Change turnover 5,494 Less Arrow 3,219 Less Arrow -2,286
Change turnover % 6% Less Arrow 3% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -6
Chg. No. of employees % -3% More Arrow 0% Less Arrow -15%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.